Evos

Sales & distributor management · Wineries & beverage production

Keep distributor pricing current and depletions reconciled.

Depletion reports arrive in fifty formats and FOB price posts drift out of sync with state filings. Quotas go untracked until quarter-end, when the shortfalls surface.

The reality

Distributor management is a reconciliation problem.

Each distributor sends depletions on their own cadence in their own layout — VIP, Park Street exports, raw CSVs — and someone has to map SKUs, match them to your quotas, and catch the cases that walked without a matching invoice. Pricing posts have to stay aligned with state ABC filings and the price-post calendar, or a misfiled FOB becomes a compliance problem.

The operator ingests every depletion report regardless of format, normalizes the SKUs, reconciles units against quota and contract terms, and posts current pricing to each market on schedule. Distributor agreements, BOL pricing, and incentive accruals stay reconciled without the team chasing them.

How the operator runs sales & distributor management

The outcome

−50% of distributor admin off the team

Distributor network managed, pricing current and compliant.

  • Depletions reconciled the day they arrive, in whatever format they arrive
  • Pricing stays aligned to every state's price-post calendar
  • Quota pacing is visible before the quarter closes, not after

Common questions

Sales & distributor management

What does the Sales & distributor management operator do?
The operator ingests every depletion report regardless of format, normalizes the SKUs, reconciles units against quota and contract terms, and posts current pricing to each market on schedule. Distributor agreements, BOL pricing, and incentive accruals stay reconciled without the team chasing them.
What impact does the Sales & distributor management operator have?
−50% of distributor admin off the team. Distributor network managed, pricing current and compliant.
How does the Sales & distributor management operator work?
Reads each distributor's depletion file, normalizes SKUs and units, and flags any line without a matching shipment. Posts reconciled cases against each market quota and contract terms, surfacing markets running ahead or behind plan. Aligns FOB pricing to the state price-post calendar and pushes current schedules to every distributor and market.

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