Cost Intelligence Dashboard
Cost data updated April 28, 2026 · Q2 2026
Total Projected Savings
$12.4M
Across 234 formulas
Total Opportunities
36
Across 234 formulas
Avg Feasibility Score
85
Portfolio average
Formulas Analyzed
234
4 factories
What Changed This Quarter
12 new opportunities worth $4.2M
New
Cocoa prices rose 8% — new reduction opportunities in 6 chocolate-containing formulas
+$520KIncreased
Whey → Milk Powder swap value increased $180K due to whey price spike
+$180KNew
New canola oil supplier in Edmonton — Palm Oil swaps now viable at 3 additional factories
+$340KDecreased
Corn syrup prices rose 3% — HFCS swap savings reduced by $85K across portfolio
-$85KExpired
Sunflower lecithin price parity lost — 2 factory-level swaps no longer cost-effective
-$42KQ2 2026 Summary
New opportunities
2Value increased
1Expired
1Net new value$860K