Use it today
- Month-end inventory snapshot on the 1st
- EOM close report by channel
- Margin and COGS by SKU and retailer
- Landed margin after fulfillment and deductions
- QuickBooks AR and AP payment sync
Month-end & margin
CPG month-end close & margin reporting
Month-end numbers and real margins without a week of exports and VLOOKUPs.
Need something built for your operation? Book a consultation
- Month-end takes a week of exports
- Margins look great until missing costs show up
- Deductions never make it into margin
operations.horizon-cpg.com · Analytics › EOM Close
Or build it around you
- Close checklists and accrual workflows
- Margin models for your cost structure
- Board-ready reporting
FAQ
Common questions
What does the month-end snapshot include?
Ending inventory by lot and warehouse, units sold by channel, ending inventory value and deliveries for the month.
What is landed margin?
Gross margin after fulfillment costs and retailer deductions, so it reflects what you actually keep.
Ready to get off spreadsheets?
Start using Horizon Operations today, or talk with us about the system your business needs.
Use our software
Horizon Operations
14-day free trial, then from $199/month with founder pricing (list $399), flat. Horizon Deductions included.
Work with us
Consulting & custom systems
A conversation about how your business runs, where it breaks, and what to build.