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Sales Forecasting

Adaptive Sales Forecasting
for Informed Decision-Making

Build accurate sales forecasts with flexible scenario planning, unlimited versioning, and AI-driven recommendations that adapt to actuals, promotions, and market data.
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OUR RESULTS

Everyday efficiency, exceptional results

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“With Confido pulling in IRI and Circana data, I can see how our products are actually performing and how that lines up with our forecast. Now I have the insights I need to take action if we're light in certain areas.”
Brian Fulmer Headshot
Brian Fulmer
Head of Sales, Rebel Creamery
2in1
All your payment info in — smarter deductions out.
75%
reduction in time spent managing TPM
Our Solution

Adaptive forecasting, backed by data

Improve forecast accuracy, align teams, and make faster, data-driven decisions.
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Sales Targets

Turn top-down goals into trackable plans

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Set your Annual Operating Plan with defined targets by customer, product, or trade reason, and track performance in real time against live forecast and deduction data.
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AI Recommendations

Forecasts that learn from your business

A graphical user interface (GUI) displays data related to sales forecasting for different product categories (Cups, Blueberry, Chocolate) across three months (March, April, and May 2025).
Confido combines statistical models with actuals to produce continuously updated forecasts, helping teams align faster without spreadsheets.
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Promotion Insights

See the impact of trade on every forecast

A dashboard displaying a financial analysis, likely for a promotional campaign. Multiple rows for the "Kroger" planning group illustrate the data for each group.
Compare consumption, depletion, and shipment forecasts against actuals to clearly understand promotion impact.
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Forecast Change Logs

Turn forecast changes into clear insights

Confido’s Forecast Change Log centralizes updates to show what changed, who made the change, and why to improve alignment and forecast accuracy.
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ERP Product Sync

Product data straight from your ERP

Confido syncs product data directly with your ERP to ensure accurate, up-to-date products and pricing across every forecast, plan, and report.
integrations

Millions of data points captured in one platform

Confido connects directly to 50+ critical data sources, including leading retailers, distributors, ERP platforms, and accounting systems.
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RESULTS

Built for startups and category leaders

Scaling with Smarter Systems: Serenity Kids Automates Deductions
With a lean team, Serenity Kids turned to Confido to automate and streamline their receivables. The result: faster, more accurate processes across AR and deductions, with less effort and more confidence.
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SKUs

Organic, nutrient-packed baby food

Kirk Lin
“We have a small team, and anytime we can leverage software to improve both accuracy and timeliness in our AR and deductions management process, it's a win-win.”
Kirk Lin
VP of Finance, Serenity Kids
Streamlining Workflows: Cappello’s Upgrades their Trade, Deduction, and Cash App Operations
Capello’s cut down on manual work and gained clearer, more reliable insights into their trade spend. The result: faster workflows and better business decisions.
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SKUs

Gluten-free pasta and carbs

Lacee  Jaruguei
“Much less time spent, far better results. Confido has been a huge win for our business and trade spend reporting accuracy.”
Lacee Jaruguei
Senior Finance Manager, Cappello's
Scooping Smarter: How Rebel Streamlined Trade and Reclaimed $100K+ in Deductions
Rebel monitors in-store performance against forecasted plans and trade rates. When results aren’t lining up, the team quickly pivots — reallocating spend and adapting their strategy.
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SKUs

Keto-friendly ice cream

Brian Fulmer
“With Confido pulling in IRI and Circana data, I can see how our products are actually performing and how that lines up with our forecast. Now I have the insights I need to take action if we're light in certain areas.”
Brian Fulmer
Head of Sales, Rebel Creamery
How It Works

Do more with Confido

Cash Application
Accounting meets AI-powered automation
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Deductions Management
Tag, route, and review deductions efficiently with built-in approvals and collaboration tools.
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Trade Promotion Management
Centralized promotion calendar with auto-matched deductions and contracts
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Shopper Marketing

Visibility into every shopper marketing campaign
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POS Sales units vs Average POS Price Per Unit Week Over Week Bar chart

Sales Analytics

Simple analytics for food and beverage brands
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Demand Planning

Integrated Demand Planning Functionality, Informed by Sales Inputs and Live Retailer/Distributor Data.
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Disputes

End-to-end dispute visibility so you can submit, track, and recover with confidence.
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The AI Infrastructure for CPG Brands

Confido is purpose-built for CPG brands to manage deductions to production plans and serve as the single source of truth for accounting, finance, sales, and operations.
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