Net Sales Value · R$18.8M · ▼ 10.6% vs target vs target
Why: Volume is holding flat but realised price/unit is down ~4% as deeper price-cut mechanics replaced multibuy feature.
Top driver · VejaGlass 500ml TriggerR$1.2M
Do next: Open the Trade Spend alert and re-model the next promo calendar.
Gross Margin % · 38.6% · ▼ 4.6% vs target vs target
Why: 23% average price-cut depth vs 18% plan is the largest single contributor; raw material cost +5%.
Top driver · VejaGlass 500ml Trigger-1.2 pp
Do next: Restructure promo investment mix and renegotiate FY26 trade terms.
Trade ROI · 1.7× · ▼ -0.3× vs target vs target
Why: Multibuy mechanics return 2.4× while price-cut mechanics drag at 1.3×; mix is 62% price-cut.
Top driver · Price-cut mechanic1.3× ROI
Do next: Redirect R$80K from price-cut to multibuy mechanics.
Revenue / SKU · R$130K · ▼ 13.2% vs target vs target
Why: Premium refill and wipes are over-indexing on basket attach; tail-SKU rationalisation is helping.
Top driver · VejaGlass Refill 1L+8.2%
Do next: Build the premium range expansion case in Joint Business Planning.