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MARGIN VARIABILITY – real life!. How many months does the actual gpm % meet budget? How many months does the actual gpm% meet the acceptable slippage of 2%?. - PowerPoint PPT Presentation
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MARGIN VARIABILITY – real life!
Monthly GP% Changes
0%
10%
20%
30%
40%
50%
60%
Jan 08 Feb08
Mar08
April08
May08
June08
July08
Aug08
Sept08
Oct 08 Nov 08 Dec08
Months 2008
GP
M %
Legend: yellow bar = budgeted gpm%red bars = acceptable slippage at 2% above or below budgeted gpm%
How many months does the actual gpm % meet budget?
How many months does the actual gpm% meet the acceptable slippage of 2%?
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