Description
Compare branches, stores or departments side by side – revenue, gross profit, direct costs, allocated overheads and net profit – with margins and ranking.
- Automatic summary: Units compared, Total revenue, Total net profit, Best performer
- Calculated for you: Gross margin, Contribution, Allocated overheads, Net profit, Net margin, Revenue per employee, Rank
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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