Margin recovery

Caly

Board Regular
Joined
Jul 19, 2015
Messages
161
Office Version
  1. 365
  2. 2013
  3. 2011
  4. 2010
  5. 2007
Platform
  1. Windows
Hi I have items that have sales and margin dollar information year over year for 12 months. The data shows either higher sales with lower margins compared to last year or lower sales and also lower margins compared to last year. Of those items, the price changed but how can I show the margin recovery? Is below accurate?

Would margin dollar recovery be the new price times qty Minus cost times qty as shown in last column below?

A CDEFGHIJKLMNOPQRS
1ProductSales last yearSales this yearSales changeQty last yearQty this yearSales margin last year Sales margin this yearSales margin changeCostCurrent priceCurrent marginCurrent ext cost … cost multiples by qtyNew priceNew marginExt sales change recovery (new price times qty minus current price times qty)Margin dollar recovery (new price times qty minus cost times qty)
2Apple25,00055,00030,00017363,000-1,400-4,4001,7001,500-13.33%61,200190010.53%13,4007,200
3Pear 6,0001,000-5,0001843,000700-2,30014430052%57634157.77%364788
 

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