# Financial SKU Planner (COGS Planner)

The Financial SKU Planner is used to estimate unit economics and scenario impacts by SKU.

# Where to find it

Go to Planning -> Financial SKU Planner.

# Core concepts

  • Baseline: your current modeled snapshot (inputs and assumptions)
  • Scenarios: what-if adjustments layered on top of a baseline
  • SKU economics: revenue, COG, tax/freight, gross, and net outputs

# Inputs managed in the planner

  1. Ingredient inputs by beer
  2. Packaging materials and format/subtype component mapping
  3. Facility overhead assumptions
    • Standard overhead model
    • Contract brewing model (fixed fee and percent-of-COGs)

# Scenario modeling

Scenarios can override:

  • Price per unit
  • Output assumptions
  • Facility mix assumptions

The planner then compares baseline vs scenario net metrics and aggregate impact.

# Notes and caveats

  • Outputs are assumption-based estimates.
  • Results do not include every possible operating expense unless explicitly modeled in your inputs.
  • Keep reference notes in baseline metadata so teams know what periods and assumptions were used.