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Weekly margin & funding cockpit
01
Pulls sales, margin, mix and price data (ERP / DWH / BI)
02
Reconciles promo calendar + supplier funding vs what’s actually live
03
Flags anomalies (missing funding, wrong base price, promo mechanic mismatch, margin drops)
04
Builds a weekly cockpit + action list (by supplier/brand/SKU/channel)
05
Executes fixes (or routes approvals): price/promo adjustments, funding corrections, data updates
06
Logs evidence and write‑backs (what changed, when, by whom / by which agent)
Manual reporting effort:
down 60–80%
Time‑to‑insight:
days → hours (more time to act before the trading week)
Operational leakage:
fewer missed funding entries and fewer “unknown margin drops”
Weekly margin cockpit + drilldowns (supplier/brand/SKU/channel)
Action register: opened / executed / approved / blocked (with reasons)
Verified write‑backs (screenshots/logs/IDs of the changes)
Value summary (leakage prevented + hours saved)
Rollout requirements
System access
Access to ERP + margin inputs (pricing, promo planning, funding terms, BI exports)
Rules
One SOP for actions (what we auto‑run vs what needs approval)
Timeline
Go live in weeks (typically 2–3) for one category team

