Supply Chain
Consumer Packaged Goods
Supply Chain

Forecasting systems that turn disconnected revenue tracking into sharper planning

Agencies managing multiple brands and fluctuating client demand often struggle when revenue forecasting, resource planning, and utilisation tracking operate in isolation — creating planning gaps and delayed decisions.


Forecasting systems that turn disconnected revenue tracking into sharper planning
The Challenge

Agencies managing multiple brands and fluctuating client demand often struggle when revenue forecasting, resource planning, and utilisation tracking operate in isolation — creating planning gaps and delayed decisions.

Our Approach

A US-based digital media and advertising agency handling campaigns across retailers and CPG brands worked with ZDS to build forecasting pipelines and Tableau dashboards that unified revenue visibility, automated reporting workflows, and improved planning accuracy across teams.

The Outcome

Teams moved from manual, disconnected spreadsheets to a single source of truth for revenue and resource planning — enabling faster decisions and reducing time spent on reporting by a significant margin.

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