Where is volume heading?
Forecast by brand, region, customer or time level early enough to change commercial or supply plans.
GN CPG & Beverages Decision Pack · CPG Decision Intelligence
For revenue growth and trade marketing teams deciding which prices, promotions and distribution moves to make. Use sell-in, sell-out, distribution, pricing, promotions and market context to decide what is driving volume, which interventions create incremental impact and where commercial investment should move.
Decisions this pack supports
Forecast by brand, region, customer or time level early enough to change commercial or supply plans.
Separate attributed sales from credible incremental effect and identify which promotional conditions matter. See how promotion effectiveness is measured.
Estimate price response by SKU, channel, customer or market and compare the volume, revenue and margin trade-off. See price elasticity modelling.
Distinguish actionable commercial drivers from signals that merely move with the outcome.
Compare feasible interventions and rank the actions expected to create the strongest business outcome. See MMM vs incrementality for budget decisions.
From today's process to the next decision
Teams compare sales before, during and after a promotion, then use reports and spreadsheets to plan the next cycle.
Higher sales do not establish that the promotion created incremental profit. Seasonality, cannibalisation and discount costs can change the result.
Estimate incremental impact where the data supports it, then compare promotion choices against margins, budgets and commercial constraints.
What your team receives
A prioritised promotion, pricing or distribution move by brand, customer or geography, with estimated impact, supporting evidence and the constraints considered.
See the pack in action
Explore what a director or manager could receive. Choose a model, see its output, then compare practical actions with costs and constraints.
CPG / EXAMPLE DECISION WORKSPACE
Forecast demand, isolate credible commercial levers and compare investments after cost.
01 / Explore a model output
EXAMPLE OUTPUT 01 / 05
Volume is forecast 6% below the comparable period; three regions account for most of the gap.
Review regional supply and investment plans.
02 / Compare possible decisions
Switch between the options and compare expected contribution after intervention costs. Numbers use fixed fictional assumptions.
Selected action
Restore availability in selected outlets and regions.
Estimated gross incremental contribution €98,000 less €50,000 intervention spend.
Volume is forecast 6% below the comparable period; three regions account for most of the gap. Review regional supply and investment plans. 6% modelled shortfall.
Distribution and category demand explain much of the projected decline; association is not itself a causal effect. Investigate addressable distribution gaps. 3 regions to investigate.
Observed promotional sales exceed the estimated counterfactual, but national discount cost absorbs much of the gain. Repeat only interventions with credible incremental contribution. Targeted promotion candidates.
Availability recovery in selected outlets is modelled to outperform a broad price reduction. Prioritise outlets where feasible distribution gains have credible economic value. 120 opportunity outlets.
A targeted distribution plan delivers the highest estimated contribution after the intervention cost under the scenario assumptions. Assign investment to selected outlets, then measure actual outcomes. +€48,000 modelled net contribution.
Run a broad price promotion. Estimated gross incremental contribution €62,000 less €50,000 spend. Scope: 4,800 HL.
Restore availability in selected outlets and regions. Estimated gross incremental contribution €98,000 less €50,000 intervention spend. Scope: 3,900 HL.
Run a media intervention in priority regions. Estimated gross incremental contribution €59,000 less €50,000 spend. Scope: 2,600 HL.
Models inside this pack
GN CPG & Beverages combines the models, business logic and constraints needed to move from your operating data to a decision-ready recommendation.
Built aroundSell-in · sell-out · price · distribution · promotions
Models are combined only where the decision needs them. The pack returns a business-ready action with supporting evidence and expected impact.
Forecasts volume by brand, SKU, customer, region or time period.
Where supply and commercial plans need to move before the result is visible.
Quantifies how price, distribution, macro, media, weather and other drivers relate to volume.
Which commercial levers deserve attention and which are only signals.
Estimates what would likely have happened without the promotion and separates attributed sales from incremental effect.
Which promotions to repeat, redesign, target differently or stop.
Models response to price or distribution changes at the level the data can credibly support.
Where price, availability or route-to-market changes are likely to create value.
Ranks feasible commercial moves using expected effect, budgets, timing and operating constraints.
Where commercial investment should move next.
Pack anatomy
Reusable decision workflows, configured around the portfolio, market and levers you can actually change.
Volume, price, distribution, promotions, customers, brands, media, weather, macro signals and other relevant first-party or external drivers.
Forecast outcomes, estimate intervention effects and use causal methods where the question is about changing the outcome.
Define the actions the commercial team can take and the budgets, timing, availability or policy constraints around them.
Return the lever, geography, brand, customer or investment move with its expected effect and supporting evidence.
Prebuilt + configured
Graphite Note reuses the workflow for forecasting, driver analysis, causal validation and intervention ranking while configuring the data, levers, hierarchy and constraints for your portfolio.
Build demand expectations early enough to change commercial or supply plans.
Use causal evidence to distinguish intervention candidates from correlation.
Rank feasible actions against expected commercial impact.
Direct answers
It is a packaged Decision Intelligence solution for recurring decisions around demand, distribution, promotions, commercial drivers and intervention planning.
Yes, where the available data supports a credible design. Graphite Note can use causal methods to estimate incremental impact rather than relying only on attributed sales or simple before-and-after comparisons.
Yes. Where transaction or sell-out data, product economics and sufficient variation are available, Graphite Note can model substitution and constraints to support listing, delisting and customer or channel assortment decisions. See assortment optimisation.
Typical inputs include sales or volume, price, distribution, promotions, brand and customer dimensions, media, weather and relevant market or macro variables.
The output can be a forecast, ranked driver set, estimated intervention effect or prioritised commercial action tied to the decision the team needs to make.
We will structure the pack around what the data can credibly support and what the business can actually change.