|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit Management Dashboard
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Existing
|
|
|
|
New
|
|
Difference
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monthly Total
Sales / Revenue
|
|
|
|
|
% Increase
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monthly Cost Of Goods Sold
|
|
|
|
|
% Reduce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Average Gross Profit P/M
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Gross Profit Margin
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Markup or Profit margin %
|
|
|
|
|
% Increase
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monthly Operation / Fixed Cost
|
|
|
|
% Reduce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Average Net Profit P/M
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Net Profit Margin % of total sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monthly Break - even in sales needed
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Increase in Profit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exstra
Profit p/m
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exstra
Profit p/m
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Increas in current profit
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Copyright © 2007
by Smallbiz@work. All rights reserved
|
|
|
|
|
|
|
|
|
|
|
|
|
|