Margin CFO — Ingredient-to-Margin Intelligence

COGS / unit

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Overhead / unit

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Full cost / unit

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Retail net margin

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Wholesale margin

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Recommended Retail Price

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to hit target net margin after fees

Recommended Wholesale Price

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to hit target wholesale margin

Guardrails

Risks

Opportunities

Executive Recommendations

Scenario Insights

Company

Product

Unit label

Batch size (units)

Labor

# Workers

Labor hours per batch

Labor rate ($/hr)

Packaging & Other Variable Costs

Packaging cost ($)

Packaging cost basis

Other variable / unit ($)

Ingredients per batch

Ingredient	Qty	Unit	Cost / batch ($)
Total ingredient cost / batch			$0.00

Volume & Overhead

Expected monthly volume

Fixed monthly overhead ($)

Retail Pricing

Retail price ($)

Target retail net margin (%)

Payment fee (%)

Fixed transaction fee ($)

Wholesale Pricing

Wholesale price ($)

Target wholesale margin (%)

Scenario Analysis

Adjust the levers below to see how full cost, margin, and recommended price respond. Live-updated on the Summary tab.

Ingredient cost change +0%

Volume change +0%

Retail price change +0%

Food Intelligence

Enriches each ingredient with nutrition, allergens, sustainability, and supply risk via Journey Foods (with mock fallback).

API: idle

Ingredient Enrichment

Cost Driver Ranking

Target Margin Gap

Reformulation Options

CFO Recommendation Memo

Intelligence Audit Trail

AI Q&A

AI Q&A is disabled in demo mode.