cost and margin forecasting

Cost and Margin Forecasting Solution

Predict and Protect Profitability with Real-Time Cost and Margin Insight

Overview

Finance and Commercial teams often rely on static or retrospective reports to assess profitability – but in today’s fast-moving supply chains, margins can shift daily. Changes in input costs, logistics, waste, and promotions all impact margin performance, yet these variables are rarely visible in real time.

CadDo’s Cost & Margin Forecasting Solution uses advanced modelling techniques to predict and monitor margin at the SKU, store, or route level. By combining multivariate time-series forecasting, regression analysis, and causal machine learning, the solution delivers near real-time insights to support proactive pricing, supply, and promotional decisions.

Answer Critical Business Questions

How will changes in material or freight costs affect SKU-level profitability?

Which promotions are improving margin, and which are eroding it?

Where are we at risk of margin loss in the next 30, 60, or 90 days?

How can we adjust pricing or sourcing strategies based on projected margin impact?

Key Capabilities

Granular forecasting

Predict margin shifts by SKU, store, or route based on dynamic cost inputs.

Scenario modelling

Simulate the impact of pricing, promotions, and supply chain changes before making decisions.

Real-time monitoring

Track actual vs. expected margin to enable timely course correction.

Why Choose CadDo?

Proactive profitability insight

Shift from reactive analysis to forward-looking margin control.

High-frequency updates

Use the most current data to inform day-to-day decisions.

Strategic & operational value

Support both long-term planning and real-time decision-making

Ready to Future-Proof Your Profitability?

Book a demo today to see how CadDo’s Cost & Margin Forecasting Solution can help your business stay ahead of volatility and make smarter, faster decisions.

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