Overview

This is a Retail Shop Profitability Analysis template which is an excellent and powerful analytical tool that is very useful for retail companies that want to evaluate their retail network. It is used to attribute all costs involved with the shops and to identify the underperformers, among many other uses. A vast amount of other analytical information is available within this template. This is an absolutely essential tool for any retail shop or chain owner. It is also great for the owner or manager of a number of franchises.

The functionality of the Retail Shop Profitability Analysis Template:

  • separate revenue and direct production / sales costs by structural units, by month, by product groups;
  • separate indirect costs by structural units, by month, in accordance with the principles defined by you, (e.g., sharing the indirect costs referring them to the turnover or gross profits of each structural unit);
  • separate monthly general results of your enterprise, (profit and loss statement), by structural units, determinate profit or loss for each structural unit;
  • generalize the results for each structural unit within a year;
  • create ratings of structural units according to different parameters (turnover, average discount, net or gross profit, etc.);
  • calculate breakeven turnover for each structural unit, considering its average price mark-up;
  • determine the efficiency of structural units, depending on the peculiarity of the company, by month (e.g. turnover per sq ft., the average inventory turnover, average profit per customer, etc.);
  • attribute to the structural units the so-called “economic” costs that are not reflected in accounting, for example, the alternative cost of money frozen in stocks or with debtors.
Reviews Add a review
No reviews yet

More From Andrew Grigolyunovich, CFA, CFM, FMVA

Browse our top rated business templates. See All
CFO Excel Template Bundle (10 complete templates)
126
0
This CFO excel template bundle is of great value to serious financial modelers and chief financial officers. It includes templates…
Financial Analyst Bundle (8 complete Excel Templates)
149
0
Financial Analyst Bundle will be of great help to anyone who is familiar with financial modeling, who needs to carefully yet…
Financial Assistant Bundle (5 core templates)
159
0
Financial Assistant Excel Template Bundle will greatly assist in everyday simple financial calculations. The bundle allows gaining a quick overview…
WACC Calculator
2,682
233
WACC Calculator is a weighted average cost of capital Calculator. This model will help you to calculate the fair cost…
Optimal Purchase Volume Calculator
2,637
0
Optimal Purchase Volume Calculator is an MS Excel financial model used for comparing up to five purchase options of inventory…
Loan Calculator (for Lenders)
2,439
0
This Loan calculator is a very useful tool for loan management. This template helps to calculate the interest that should…
See All