profitability analysis for mult-client operations

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© 2016 HighJump. All Rights Reserved. © 2016 HighJump. All Rights Reserved. Profit Workbench Release 4.1 Module

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Page 1: Profitability analysis for Mult-client operations

© 2016 HighJump. All Rights Reserved. © 2016 HighJump. All Rights Reserved.

Profit WorkbenchRelease 4.1 Module

Page 2: Profitability analysis for Mult-client operations

© 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?

Page 3: Profitability analysis for Mult-client operations

© 2016 HighJump. All Rights Reserved.

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

Page 4: Profitability analysis for Mult-client operations

© 2016 HighJump. All Rights Reserved.

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

Page 5: Profitability analysis for Mult-client operations

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Customer Profitability Report

P&L REPORT