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Weekly margin & funding cockpit
Best for:
Head of Category
Category Manager
Commercial Director
Outcome
Less margin leakage, faster weekly decisions, less spreadsheet work.
Case type (unit of work)
Margin Action Case = (1 case = 1 margin leak / anomaly identified and either corrected in-system or routed for approval, with evidence and write‑back)
What DUVO delivers
Duvo builds a clean weekly margin + funding view, turns it into a prioritized action list, and executes the fixes across your systems (price, promo, funding flags, master data) with audit evidence.
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)
Definition of done
Action executed (or approved & scheduled)
Write‑back verified
Evidence attached
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
