Food & Beverage

1Intelligent Planning for Food & Beverage

1Navigate complex channels, rising costs, and shifting consumer demand.
Unify your financial planning across SKUs, brands, and regions to drive profitable, resilient growth.

1Request Demo

1Trusted by Leading Enterprise

1Efficiency & Speed

15X

1budgeting cycle reduced with significantly less manual effort

Financial Visibility

360°

with real-time P&L insights at regional and store levels

Concurrently

1,000+

users collaborating concurrently on the platform

1Coca-Cola Wei Chuan LAWSON Master Kong Nongfu Spring

1F&B Market Pulse · September 2026 123

1Growth Doesn't Automatically Protect Margin

1Input costs are moving again. Revenue growth alone does not guarantee profitable growth.

1Finance needs to see how commodity prices, product mix, production capacity, channels, stores and promotions affect margin before those impacts reach the P&L.

1With EVOX, finance teams connect operational drivers to rolling forecasts and run scenarios across revenue, cost, margin and cash flow before committing to a plan.

1Explore Margin & Scenario Planning

1Scenario Example

1See the potential financial impact before you commit.

1Wheat

+10%

1Commodity cost

Packaging

+8%

Unit cost

Volume

-5%

Channel demand

Promotion

+10%

Trade investment

What happens to Gross Margin, EBITDA and Cash?

Model different scenarios with EVOX and see the full P&L and cash flow impact across your business.

1Bridge Finance and Operations, Fueling Insight-driven Growth at Scale

1Learn how Lawson streamlined its budgeting, cutting cycle time and gaining store-level P&L visibility to drive agile, data-driven growth.

1Read the Case Study
1Hybrid Deployment EPM with Private AI Enabled

1Hybrid Deployment EPM with Private AI Enabled

1Hybrid Deployment EPM with Private AI Enabled

1See how it all comes together within the EVOX Platform

1Explore EVOX

1Industry capabilities

1Key Use Cases & Solutions

1SKU & Channel Profitability Planning

1SKU & Channel Profitability Planning

1Analyze revenue, cost, and margin at the granular SKU and channel level, to enable precise allocation of trade promotions and marketing spend, providing a clear view of true profitability and supporting data-driven decisions to optimize your product and channel mix.

Integrated Sales & Operations Planning (S&OP)

Integrated Sales & Operations Planning (S&OP)

Seamlessly connect sales forecasts with production schedules and procurement plans. Create driver-based models that automatically translate demand changes into financial outcomes across the P&L, enabling finance and operations teams to align strategy, optimize resources, and make informed, agile decisions.

Dynamic Rolling Forecasting & Scenario Analysis

Dynamic Rolling Forecasting & Scenario Analysis

Move beyond static annual budgets to agile quarterly or monthly rolling forecasts. Instantly model the financial impact of changes in raw material costs, new product launches, or competitive dynamics, enabling finance leaders to anticipate risk, evaluate trade-offs, and make proactive, data-driven decisions.

Group-Wide Consolidation & Strategic Control

Group-Wide Consolidation & Strategic Control

Establish a single, unified planning platform across all subsidiaries, brands, and factories which aligns top-down strategic targets with bottom-up operational plans while automating group-wide consolidation and reporting, delivering timely, accurate insights for effective governance, control, and executive decision-making.

1Instant, Intelligent, In-Control.

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