Promotion volatility outpacing baseline
Trade activity is up, cycles are shorter, and the baseline forecast has never mattered less. Promo-aware ML is now table stakes.
INDUSTRY · PRIMARY FOCUS
Promotion-heavy demand, seasonal peaks, and route-to-market complexity. We plan around the realities of trade, not against them.
01 · KEY TRENDS
Signal from live engagements with mid to large drinks manufacturers across Europe.
Trade activity is up, cycles are shorter, and the baseline forecast has never mattered less. Promo-aware ML is now table stakes.
Glass, cans, and PET decisions are cascading into DC footprints and inbound flows. Planning models built for cost are quietly obsolete.
Direct-to-consumer, wholesale, and modern trade all pulling at the same finite stock. Segmentation is the answer, not more inventory.
02 · KEY CHALLENGES
CH / 01
Uplifts modelled at brand level, executed at SKU-market level. The join loses fidelity every time.
CH / 02
Peak plans that assume nominal throughput. Reality: bottling lines do not hit nominal.
CH / 03
New SKUs launched faster than the master-data flow can keep up with. Optimizer runs stale within a fortnight.
CH / 04
The commercial team's ambition does not show up in the supply plan until Wave 3 of S&OP. Too late.
03 · WHAT WE DO HERE
Where our three practices apply to this vertical specifically.
SVC / 01
Operating-model and cadence design for beverage supply chains: how demand, supply, promo, and commercial actually meet in your week. Promo-aware demand planning, seasonal capacity governance, trade-loading and sell-through planning.
SVC / 02 · CORE PRACTICE
SAP Integrated Business Planning tuned for the beverage reality: promo-uplift ML models, bottling and canning capacity constraints inside the optimizer, and Vendor-Managed Inventory for trade partners.
SVC / 03
Where the plan quietly reverts to Excel, we make it stop. Planning maturity diagnostic, master-data governance runbook, and handoffs between commercial and supply teams.
04 · CASE STUDIES
Case studies live inside the industry, not siloed. Every programme, one senior planner in the room.
Global beverage manufacturer, EU25. Rollout had been live for eighteen months and trusted by nobody. Planners were quietly working back in spreadsheets. Straveo rebased the optimizer, redesigned the S&OP cadence with the planning team, and stayed in the room until the numbers held.
Non-alcoholic beverage portfolio, UK & Ireland. Baseline forecasts were being drowned by promo activity. We introduced a promo-aware ML layer inside SAP IBP, retrained the demand planners on the new signal, and rewired the weekly cadence around explainable uplifts.
Premium spirits producer, EU5 + North America. Portfolio of long-tail SKUs, single-tier network. We segmented by demand pattern and value contribution, then designed differentiated inventory policies. Cash release funded the next optimisation wave.