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Contribution Margin Analysis

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PAPA OUSMANE GUEYE
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12 views

Contribution Margin Analysis

Uploaded by

PAPA OUSMANE GUEYE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Category AC PY Comments

Jan
Feb
138
150
Welcome to Zebra BI
155 Seasonality disrupted due to Asian market lockdown. YTD plan expected to be achieved by
160
Mar
Apr
170
168
150
160
Visuals
May 140 170
Jun 130 165
Jul 120 162 Production site #5 out of order due to natural disaster. Estimated repair time in late Oct. Ev
Aug 122 150
Sep 125 145
Oct 156 145 Production site #5 re-built and in full capacity.
Nov 182 150
Dec 200 170
cted to be achieved by May.

pair time in late Oct. Evaluate alternative sites to meet the demand.
Contribution margin (CM) analysis: Net sales - Variable cost

© Zebra BI 2024
Commentary

Comm

Increased cost of raw materials deu to global increas


t sales - Variable costs

Knowledge Base | Te
cost of raw materials deu to global increase of demand and shortage of suppliers.
Knowledge Base | Templates
Contribution margin (CM) analysis: Net sales - Variable cost

© Zebra BI 2024
t sales - Variable costs

Knowledge Base | Te
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represents a slicer.
Slicers are
supported in Excel
2010 or later.

If the shape was


modified in an
earlier version of
Excel, or if the
workbook was
saved in Excel 2003
or earlier, the slicer
cannot be used.

Knowledge Base | Templates

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