Your team’s AI analystAI analysis for your business data
Add your business files, analyze them through chat, and turn insights into dashboards and memos—with PDF and PowerPoint exports. No SQL or BI expertise required.
How it works
Cognizon lines up your reports, builds the dashboard, and answers the next question with the evidence beside it.
Sales Transactions
| Month | SKU | Outlet | Sales (IDR) |
|---|---|---|---|
| 2026-01 | S7008 | 1A00 | 394,315 |
| 2026-02 | S7008 | 1A00 | 404,235 |
| 2026-03 | S7008 | 1A00 | 491,769 |
| 2026-04 | S7008 | 1A00 | 327,795 |
Inventory Balances
| Month | SKU | Outlet | Stock (IDR) |
|---|---|---|---|
| 2026-01 | S7008 | 1A00 | 397,628 |
| 2026-02 | S7008 | 1A00 | 715,549 |
| 2026-03 | S7008 | 1A00 | 589,488 |
| 2026-04 | S7008 | 1A00 | 541,134 |
Products Reference list
| SKU | Format | Segment |
|---|---|---|
| S7008 | RTD | CORE |
| S7022 | POWDER | CORE |
| S7013 | RTD | VALUE |
| S7025 | POWDER | CORE |
Outlets Reference list
| Outlet | Channel | Area |
|---|---|---|
| 1A00 | Minimarket | Greater Jakarta |
| 1A01 | Minimarket | Greater Jakarta |
| 1A02 | Supermarket | Greater Jakarta |
| 1A03 | General Trade | Greater Jakarta |
| Field | Column | In |
|---|---|---|
| Month | month | Sales · Inventory |
| SKU | sku_code | Sales · Inventory · Products |
| Outlet | store_code | Sales · Inventory · Outlets |
| Sales (IDR) | offtake_value | Sales |
| Stock (IDR) | inventory_value | Inventory |
| Format | stage | Products |
| Segment | segment | Products |
| Channel | channel | Outlets |
| Area | area | Outlets |
One model, ready for analysis
Monthly sales
IDR, January–June 2026
| Month | Sales (IDR M) |
|---|---|
| Jan | 782.8 |
| Feb | 842.6 |
| Mar | 994.7 |
| Apr | 712.1 |
| May | 801.5 |
| Jun | 835.4 |
June: IDR 835.4M, up IDR 33.9M (4.2%) on May
Monthly sales by format
IDR, January–June 2026
| Month | RTD (IDR M) | Powder (IDR M) |
|---|---|---|
| Jan | 581.5 | 201.2 |
| Feb | 624.1 | 218.5 |
| Mar | 713.8 | 280.9 |
| Apr | 515.3 | 196.8 |
| May | 579.3 | 222.2 |
| Jun | 608.1 | 227.3 |
June sales by format
Share of IDR 835.4M
Monthly sales June IDR 835.4M, up IDR 33.9M (4.2%) on May
You ask
What’s driving this change?
Splitting the May–June change by formatWorked from
Cognizon answers
Sales rose IDR 33.9M (4.2%) from May to June. RTD accounts for IDR 28.9M of the increase and powder for IDR 5.0M, so most of the change came from RTD.
Where the IDR 33.9M rise came from
Change in sales, May to June 2026
| Format | Change (IDR M) |
|---|---|
| RTD | +28.9 |
| Powder | +5.0 |
[1] Sales report · offtake value · May–June 2026
Using your business context
Business definition
“Sales means offtake—what outlets sold—not our shipments to distributors.”
In Memory · said in chat
Preference
Show money in IDR millions.
In Memory · picked up from a conversation
Suggested for Memory
RTD accounts for IDR 28.9M of the IDR 33.9M May–June rise.
Waits for reviewApproved in review · kept for the team
Everything kept is listed in Memory, where you can check or correct it.
Dashboard for monitoring
Monthly sales
IDR, January–June 2026
| Month | Sales (IDR M) |
|---|---|
| Jan | 782.8 |
| Feb | 842.6 |
| Mar | 994.7 |
| Apr | 712.1 |
| May | 801.5 |
| Jun | 835.4 |
Monthly sales June IDR 835.4M, up IDR 33.9M (4.2%) on May
You add it from the chat
Where the IDR 33.9M rise came from
Change in sales, May to June 2026
| Format | Change (IDR M) |
|---|---|
| RTD | +28.9 |
| Powder | +5.0 |
Memo you write it up to share
Finding
Sales rose 4.2% from May to June; RTD accounts for IDR 28.9M of the IDR 33.9M rise.
Recommendation
Put RTD first in the July review: it carries 85% of the May–June rise.
| RTD | +IDR 28.9M | +5.0% |
|---|---|---|
| Powder | +IDR 5.0M | +2.3% |
| Total | +IDR 33.9M | +4.2% |
Sales report · offtake value · May–June 2026
Export the memoPDFPowerPoint
Monthly sales June IDR 835.4M, up IDR 33.9M (4.2%) on May
You ask
How did Greater Jakarta do in June?
Using your business contextUsed your business context
Cognizon answers
Sales in Greater Jakarta rose 7.5% to IDR 343.0M in June, up IDR 24.1M—the largest gain of the four areas. RTD made up IDR 20.2M of it, the same pattern as the overall rise.
Change in sales by area
Change in sales, May to June 2026
| Area | Change (IDR M) |
|---|---|
| Greater Jakarta | +24.1 |
| West Java | +1.3 |
| East Java | −2.7 |
| Sumatera | +11.3 |
[1] Sales report · by area · May–June 2026
Knowledge
Keep business definitions, important context, and past findings close to the analysis—so the next question doesn’t start from scratch.
Kept in Memory
Business definition
“Sales means offtake—what outlets sold—not our shipments to distributors.”
Said in chat
Past finding
June sales rose 4.2%; RTD drove IDR 28.9M of the IDR 33.9M increase.
From a checked memo
Preference
Show money in IDR millions.
Picked up from a conversation
Everything kept is listed in Memory, where you can check or correct it.
A later conversation
How did Greater Jakarta do in June?
Sales in Greater Jakarta rose 7.5% to IDR 343.0M in June, up IDR 24.1M—the largest gain of the four areas. RTD made up IDR 20.2M of it, the same pattern as the overall rise.
Share
Send the memo as a PDF or PowerPoint, with the dashboard behind it a click away.
On the dashboard
Share of IDR 4,969.0M, January–June 2026
| Area | Six months (IDR M) | Share |
|---|---|---|
| Greater Jakarta | 1,972.2 | 39.7% |
| West Java | 1,203.4 | 24.2% |
| East Java | 952.7 | 19.2% |
| Sumatera | 840.7 | 16.9% |
Monthly sales by area
IDR, January–June 2026
| Month | Greater Jakarta (IDR M) | West Java (IDR M) | East Java (IDR M) | Sumatera (IDR M) |
|---|---|---|---|---|
| Jan | 308.9 | 184.0 | 163.1 | 126.8 |
| Feb | 339.3 | 200.4 | 165.3 | 137.6 |
| Mar | 371.1 | 250.5 | 197.7 | 175.4 |
| Apr | 291.1 | 174.9 | 130.0 | 116.1 |
| May | 318.9 | 196.2 | 149.6 | 136.8 |
| Jun | 343.0 | 197.4 | 146.9 | 148.0 |
Use cases
Wherever business data gets scattered across exports, joined by hand, and turned into the same recurring decision, Cognizon does the analytical work. These are three common ways teams use it — not the only ones.
Creator and product profit after every deduction
Read the use case →Campaign results clients can check, and what to change next
Read the use case →Where the gap to target sits, and which listing and stock gaps to check
Read the use case →Not your exact role? Cognizon works with the files, exports, metrics, and business context your team already uses.
Explore all use casesStart with the files your team already uses.
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