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MARGIN VARIABILITY – real life! M onthly G P% Changes 0% 10% 20% 30% 40% 50% 60% Jan 08 Feb 08 M ar 08 A pril 08 M ay 08 June 08 July 08 A ug 08 S ept 08 O ct08 N ov 08 D ec 08 M onths 2008 G PM % Legend: yellow bar= budgeted gpm % red bars = acceptable slippage at2% 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%?

MARGIN VARIABILITY – real life!

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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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Page 1: MARGIN VARIABILITY – real life!

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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