Profit Contribution Breakdown allows you to identify
the level of surplus/profit generated by components of
your business. By applying relative indicators to
reflect the amount of variable and fixed expense
(resource) a component consumes surplus and
contribution levels are calculated. This component
performance is combined with indicators for future
potential and business ability to identify areas that
will maximize current and future performance. Summary
recommendations are provided for each breakdown and
results presented in graphical and tabular form. This
business tool can analyze any chosen component of an
overall business or product line. Default breakdown is
five Customer Segments and five Product Groups.

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