Revenue is growing. Why is profit not improving?
Connect revenue, costs and business mix to understand changes in profit.
Connect revenue, costs and business mix to understand changes in profit.
Trace the collection process and distinguish timing, deductions and unresolved differences.
Put receipts and payments on a timeline and assess the impact of delayed collections.
Compare discounts, sales volume and campaign costs using explicit assumptions.
Use company memory and actual records to keep analysis and follow-up work connected.
Trace project revenue, staff time and delivery costs before judging overhead, rework and the next quotation.
Compare quotations using the same order, financing costs and late-payment scenarios, with cash and credit risks visible.