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Drill Up..
Drill Down:
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bizpep
breakdown
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customer
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ie
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minimize
mix
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on
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productivity
profit
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Profit Contribution Breakdown identifies the components of your business profit. This component performance is combined with indicators for future potential and business ability to identify areas that will maximize current and future performance.
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Maximize overall profit by optimizing resource use, for products or services. Up to six unique outputs can be handled with ten specific resource inputs. It considers the resource demand, profit contribution and any minimum or maximum requirements.
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Calculate the optimum number of customer service points (staff) to minimize costs for your business. Identify the impact of changes in service staff, the number of customers waiting, their average waiting time, and service point (staff) utilization.
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