margin-decomposition
CommunityUncover profit drivers and erosion.
Finance & Accounting#profitability#financial reporting#variance analysis#margin analysis#CPG#cost decomposition
Authorwassemgtk
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill helps businesses understand the exact reasons behind changes in their profit margins, pinpointing whether increases or decreases are due to pricing, costs, volume, or other factors.
Core Features & Use Cases
- Detailed Margin Analysis: Breaks down margin changes across Gross Revenue, Gross Profit, Net Gross Profit, and Contribution Margin.
- Driver Identification: Quantifies the impact of price, volume, mix, input costs, trade spend, and operational efficiencies.
- Use Case: A CPG company notices a 2% drop in gross margin. This Skill can analyze the P&L data to reveal that the drop was primarily caused by a 1.5% increase in raw material costs and a 1% negative mix effect from a new product launch, while pricing actions partially offset these.
Quick Start
Use the margin-decomposition skill to analyze the Q3 margin change compared to Q2 using the provided P&L and volume data.
Dependency Matrix
Required Modules
None requiredComponents
scriptsreferences
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: margin-decomposition Download link: https://github.com/wassemgtk/skills-testing/archive/main.zip#margin-decomposition Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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