FMCG distribution profit analysis

Your sales may be growing while profit is leaking.

We show you exactly where—from customers and SKUs to pricing, suppliers, inventory, sales teams, and working capital—and turn the evidence into a prioritized 90-day profit action plan.

Manual specialist analysisConfidential sample reviewEvidence before recommendations
Illustrative Executive Profit Story showing financial KPIs and priority decisions
Illustrative FMCG reportSee what management receives →

The management problem

Revenue reports tell you what sold. They rarely show what deserves action.

The same customer, product, or supplier can look attractive in a sales report and weak after discounts, returns, cost movements, service effort, inventory, or credit are considered.

01

Customers

High sales can hide weak margin, costly delivery patterns, long credit, and unprofitable SKU combinations.

02

Products

Volume can grow while price realization falls, purchase cost rises, or returns erase the expected margin.

03

Pricing

Discount exceptions, price dispersion, rebates, and credit notes can quietly reduce realized gross profit.

04

Suppliers

Cost movements, rebates, claims, payment terms, and slow stock determine the true value of a supplier relationship.

05

Inventory

Ageing, excess stock, expiry exposure, and weak replenishment tie up cash before they appear as a write-off.

06

Sales teams

Revenue alone does not show the quality of mix, discount discipline, returns, collections, or cost-to-serve.

Illustrative management case

Sales grew. Profit did not.

In this fictional distributor example, net sales increased while gross margin, net profit, and working capital moved in the wrong direction. The report connects the change to specific decisions instead of stopping at the variance.

Illustrative fictional data—not a client result or guaranteed outcome.
Net sales+6.1%Growth
Gross margin−1.2 ptsMargin erosion
Net profit−5.8%Despite growth
Qualified opportunity$612kExpected scenario
What management sees nextReprice 18 customer/SKU combinationsOpen a supplier negotiation packTighten discount exceptionsReduce aged inventory

Inside the deliverable

A decision-ready report—not another dashboard.

Every recommendation connects the evidence, root cause, financial impact, confidence, risk, owner, and next action. Expected value is never presented as realized profit.

Open full sample report (PDF)

All names and values in the sample are fictional.

Built from inside FMCG distribution

Commercial experience meets financial discipline.

The engagement is led by Issam Shehadeh, a general manager with more than 15 years inside FMCG distribution—covering procurement, pricing, P&L, supplier negotiations, inventory, key accounts, HORECA, retail, credit, and commercial execution.

This matters because a low-margin line is not automatically a product to stop, and a high-sales customer is not automatically a customer to grow. Recommendations must reflect contracts, assortment role, supplier economics, delivery reality, collections, and management constraints.

15+years leading FMCG distribution operations
8commercial and financial decision angles
90days of prioritized management actions
Works with exports fromExcelQuickBooksOdooSAPOracleDynamics 365XeroSage

Insights & articles

Practical guides for distributor decisions.

Understand the calculations, evidence and decision logic behind customer, product, margin, leakage and inventory analysis.

Free 90-day profit leakage diagnostic

See something your ERP report does not show.

We connect customers, products, pricing, discounts, returns, and cost—not just totals on a dashboard.

With sufficient data:
  • Customer × product leakage combinations
  • High-sales customers with weak profit contribution
  • Price, discount, return, and margin anomalies
  • 3–5 evidence-backed findings and actions
  • An annualised opportunity scenario, where supportable
If data is incomplete:
  • We analyse only what the files can prove
  • Findings are labelled verified or directional
  • Unsupported profit claims are never calculated
  • You receive the exact gaps needed for certification
See the full file checklist →

Clear pricing after the diagnostic

Choose the scope—and the currency you want to pay in.

Core
QAR 2,500 / month

One company · one data source · monthly core profit analysis

Enterprise
From QAR 8,000 / month

Multiple entities, branches or systems · custom integration and support

One-Time Analysis
QAR 6,500 one time

A complete standalone profit analysis without a monthly subscription

The selected currency is used on your quote and payment link. Final scope and fee are confirmed in writing before payment. Taxes, bank conversion charges, and gateway availability may vary by country.

How it works

A clear path from sample to decision.

1

Send samples

Upload a few exports securely and tell us the decision management needs to make.

2

Confirm coverage

We identify supported modules, missing evidence, confidentiality needs, timing, and fee.

3

Analyse & validate

We reconcile the numbers, diagnose drivers, model scenarios, and review assumptions.

4

Act & measure

Management receives the report, priority actions, owners, KPIs, and benefits tracker.

Confidential first step

Request your free 90-day diagnostic.

Send the latest 90 days of sample exports. Complete data receives a profit leakage diagnostic; incomplete data receives verified findings only, with limitations stated clearly.

1. Company and contact
2. Analysis scope
3. Secure sample-file upload

Accepted: Excel, CSV, TSV, PDF, or ZIP. Maximum 15 MB per file. Start with samples; do not upload passwords, card data, or system credentials.

See the full required-file checklist →

After a successful upload you receive a reference number, and our team receives the request details. We contact you only about this analysis.

01

Confidential by design

Begin with sample exports. A formal NDA can be completed before full data is shared.

02

Secure file transfer

Files are uploaded through the website and linked to a unique submission reference.

03

No invented certainty

We distinguish measured facts, modelled scenarios, assumptions, and unknowns.

04

No commitment yet

Paid work starts only after the written scope, fee, timeline, and deliverables are accepted.