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Case Studies

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Empowering predictable profitability with granular analytics

Empowering predictable profitability with granular analytics

Empowering predictable profitability with granular analytics

How a CPG giant achieved 85% margin prediction accuracy with AI-driven insights

How a CPG giant achieved 85% margin prediction accuracy with AI-driven insights

85% prediction accuracy

80% less manual effort

Real-time margin insights

Multi-market optimization

The challenge

Uncovering the drivers of profit margin deviation

A global CPG leader faced significant deviations from planned profit margins, despite no identifiable problems. Fractal discovered that disorganized data, disjointed reporting systems, and poor visibility in performance metrics had created a complex web of inefficiencies. Without granular analytics capabilities, the company couldnt identify root causes or implement effective solutions. Multiple data systems and reporting versions prevented profitability improvement, while poor visibility across customers, products, and brands hindered strategic decision-making. Data latency and low confidence in reports compounded the dysfunction.



Key challenges

  • Poor visibility into brand performance and other key metrics

  • Complex data scattered across disparate sources

  • Sluggish manual decision-making processes

  • No single source of truth for profitability

The solution

Predicative analytics for real-time margin optimization

Data integration

Automated collection

Unified definitions

Harmonized hierarchies

Advanced analytics

Predictive modeling

Real-time monitoring

Prescriptive analytics insights

Implementation approach

1

Data harmonization

  • Automated collection

  • Hierarchy mapping

  • Source integration

2

Analytics engine

  • Predictive algorithms

  • Real-time processing

  • Margin forecasting

3

Visualization interface

  • Interactive dashboards

  • Custom reporting

  • Intuitive insights

The impact

Unlocking profitability with data-driven decisions

Operational efficiency

80% manual effort reduction

  • Automated P&L updates

  • Streamlined reporting

  • Faster decision-making

Strategic insights

Single source of truth

  • Global performance view

  • Price negotiation power

  • Streamlined decision-making

Business growth

Optimized profitability

  • Profit pool mapping

  • Strategic focus areas

  • Quantified impact drivers

Looking ahead

Decision fabric

  • Weaving predictive analytics into everyday workflows

Digital twin

  • Virtual replicas for scenario planning and testing

Quantum computing

  • Complex market simulations at unprecedented scale