Profit Levers / KPI Calculator

        Time Period: Weekly

Time Period: Weekly

CUSTOM JAVASCRIPT / HTML

Calculator Formula Reference

[D2], [D3] = input a positive number (amount of increase)
[D6],[D7],[D8] = input a negative number (amount of decrease)
[F2],[F3],[F4],[F6],[F7],[F8] = actual + micro improvement
Column [C] = percentage of "actual sale or expense" with respect to the "Total Sales(Actual)"
Column [E] = percentage of "micro improvement" with respect to the "Actual Cost or Expense"
Column [G] = percentage of the "resulting sale or expense" with respect to the "Total Sales(Outcome)"
CUSTOM JAVASCRIPT / HTML
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