Depletion and sales dashboard
Hypothetical. Not a client, not a result.
// The problem
A craft brewery gets distributor depletion reports as spreadsheets in different shapes, and nobody can say which accounts are growing until the quarter is over.
// What we would build
A dashboard that reads distributor reports, the point of sale and the online shop into one model, so sales by account, region and product are current and comparable.
// What is in it
- Distributor reports read in, whatever shape they arrive in
- Taproom, online and wholesale sales side by side
- Accounts by growth, decline and last order
- Products and packages by region
- Exports for your sales team and your accountant
// Stack
- Next.js
- PostgreSQL
- dbt
- Point of sale and shop interfaces
- DigitalOcean
// estimate
- Build
- ≈ US$32,400 to US$49,500, delivered within 13 weeksCAD 46,100 to 70,500
- Hosting
- ≈ US$176 a monthCAD 250 a month
- Support
- ≈ US$1,000 a monthCAD 1,425 a month
Prices in your currency are estimates from today's Bank of Canada rate. All invoicing is in CAD or USD.
Timeline by milestone
- Discovery
- 2.9 to 3.4 weeks
- Design approved
- 2.4 to 3.4 weeks
- Core features
- 1.4 to 2.4 weeks
- Full build
- 0.9 to 1.4 weeks
- Testing and fixes
- 0.9 to 1.4 weeks
- Launch
- 0.9 to 1.4 weeks
Outside our hands, and added to the calendar
- Interface access from your shop or point of sale vendor
- 1 to 4 weeks
How it is paid
- Deposit 30%
- CAD 13,830 to 21,150
- Discovery 6.6%
- CAD 3,042.60 to 4,653.00
- Design approved 6.6%
- CAD 3,042.60 to 4,653.00
- Core features 20%
- CAD 9,220 to 14,100
- Full build 13.3%
- CAD 6,131.30 to 9,376.50
- Testing and fixes 6.6%
- CAD 3,042.60 to 4,653.00
- Launch 6.9%
- CAD 3,180.90 to 4,864.50
- Holdback, 30 days after launch (10%)
- CAD 4,610 to 7,050