Please help with the following problem.
I need a profitability analysis for the customers (each TAB is considered ONE customer) in the attached Excel file.
I need it split up by each "facility #" customer and then I need a roll-up to include ALL facilities for each customer
so we can see big picture how the customer is doing across all the facilities.
Please include Percentages:
-Percentage of cost to revenue
-Gross profit %
I also need a Bar Graph for each customer (BY Facility) showing cost versus revenue bars next to each other.
As well as a Bar Graph with the roll-up information of All Facilities #'s for each customer.
Lastly, please write a few sentences stating whether or not you think each customer is worth keeping and support your reason(s).
See attached Excel file for data.© BrainMass Inc. brainmass.com October 10, 2019, 4:04 am ad1c9bdddf
Please find the Excel attachment.
Graphs are presented in the ...
This solution uses hypothetical customer and service facility data to illustrate how to construct a business dashboard for analysis.