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Manufacturing

Standardised product costing lifted gross margin by 640 basis points

Food & Beverage Manufacturer

Duration
9 months
Team
Partner, cost accountant, ERP consultant, BI developer
Scope
87 SKUs, 3 production lines, 2 warehouses
Region
Nigeria
Gross margin
33.8%
+640bps
Inventory days
42
-31%
Scrap rate
1.8%
-2.4pts
OTIF
96%
+11pts
The full story

Client challenge

A mid-market beverage manufacturer priced 87 SKUs on rules of thumb. Rising input costs were quietly eroding margin and management had no visibility into per-SKU profitability.

The starting position

Pricing had been set by market feel and adjusted for inflation across the board. Bills of material were outdated, yields were unmeasured and the business genuinely did not know which of its 87 SKUs made money.

What we actually changed

Every BOM and routing was rebuilt from the factory floor up, standard costs were set and a monthly variance review put purchase-price, usage and absorption variances in front of the management team. Contribution by SKU and channel became the basis of a monthly pricing council.

Why it stuck

The decisions were commercial, not accounting: 22 SKUs repriced, 6 discontinued, 3 supplier contracts renegotiated. Once management saw margin move, the discipline defended itself.

Our solution

Implemented standard costing, BOM discipline and monthly variance analysis. Built a manufacturing dashboard covering yield, scrap, labour absorption and contribution by SKU and channel.

Business outcome

Repriced 22 loss-making SKUs, discontinued 6 and negotiated 3 supplier contracts. Gross margin expanded from 27.4% to 33.8% within nine months.

Implementation process
  1. 1

    Product cost diagnostic across 87 SKUs and 3 production lines.

  2. 2

    Rebuilt BOMs and routings; introduced standard costs with monthly rolling review.

  3. 3

    Deployed Odoo Manufacturing + Power BI for real-time yield and variance tracking.

  4. 4

    Executive dashboards and pricing council chaired monthly by the MD.

Expanded engagement metrics
SKUs costed
87

standard cost with rolling review

BOMs rebuilt
87

verified on the line

SKUs repriced
22

loss-making before

Supplier contracts renegotiated
3

core input categories

Annualised margin gain
₦1.1bn

at current volumes

Working capital released
₦280m

inventory reduction

Gross margin
27.4% → 33.8%
Working capital
-₦280m
SKU rationalisation
6 discontinued
Before and after comparison
MetricBefore SoteriaAfter Soteria
Gross margin27.4%33.8%
Inventory days6142
Scrap rate4.2%1.8%
On-time-in-full85%96%
"For the first time we know which SKUs make us money. That single insight is worth every naira of the engagement."
E
Engr. K. Balogun
Managing Director
Your outcome, engineered

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  • First results inside 90 days
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