profitability analysis for mult-client operations
TRANSCRIPT
© 2016 HighJump. All Rights Reserved. © 2016 HighJump. All Rights Reserved.
Profit WorkbenchRelease 4.1 Module
© 2016 HighJump. All Rights Reserved.
• Highly configurable application to allocate cost and compare then with revenue – to enable profit and loss calculations by customer per Cost Center
• Cost Centers are typically 3PL company codes• Revenue is calculated by 3PL Billing module and
export to Profit Workbench
What is Profit Workbench?
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Revenue and customer footprint data will be fed from the 3PL application to the workbench:• Revenue by customer and revenue analysis • Total Sq. Ft. consumed by customer for the period • Total Sq. Ft. empty• All labor time information by customer, by activity (job) type
Data Synchronization - Details
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P&L can be viewed in the Customer Profitably Workcenter:• Summary of revenue & expenses is displayed along
with cost to revenue ratio• Clicking on a customer provides a detailed
breakdown for that customer
Viewing P&L
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Customer Profitability Report
P&L REPORT