Intro / Purpose
• We need way to explorer our wholesale margins
• Need to be able to see how much margin we get across account groups and individual customers
• Important to highlight total margin but also see recent trends
Data Used
• Datasource: Consolidated demand
• Key Fields: Date, Customer, Customer Group, Beer Type, Sales, Cost
Topics
• High level performance and trending for Sales, Margin %, Margin $
• Ranking of customers for Margin $ and Margin %
• Sales v Margin relationship for each customer
• Margin trending as compared to peer set
Features
• Filter on timeframe, Account Group, Beer Type
Sample Questions Answered
• What is our overall Sales and Margin trend? Are we getting better or worse?
• When we rank our customers does anything stand out as surprising that we should dive into more?
• How do individual customers compare to their peer set? Are they doing better or worse over time?
Thanks for viewing!
I created this content hub to offer insights on all things analytics but primarily focused on:
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My email is: jeremy@centralcoast-analytics.com