Sales Analysis Tool (Graphical Analysis, Gross Margin based)

Excel based tool for the graphical analysis of sales figures and gross margins.

Features:

  • Individually designed software application for the graphical analysis of sales figures and gross margins
  • Developed in Microsoft Visual Basic (Excel VBA)
  • Easy to understand
  • Interface to existing accounting systems (e.g. SAP R/3)
  • Graphical analysis of sales volume, turnover and gross margin
  • Comparison to prior year, budget and forecast
  • Key figures: margin / ton, margin in %, volume, price effect, volume effect, mix effect etc
  • Criteria: site, sector, month, type of business, product group, article group
  • Clear layout
  • Very easy to adapt to special needs

If interested in our services, please contact us for a free quote.

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