Revenue & Sales Analysis Product Profitability Analysis Spreadsheet Template

This Profitability Analysis Spreadsheet Template will help you do a sales overview by product and country. The template is simple and straightforward to use, and all the calculations are done for you. 

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What you will receive:
✓ A file containing the Sales & Revenue Analysis Template
✓ Easy to follow and step-by-step guidelines
✓ Mapping - Countries  and Products are two items you can change in the mapping. Both will flow into successive drop-down lists; the range of the drop-down lists is indicated by the green cells, which are changeable.

✓ Profitability Data - The pre-populated data are on this sheet. All green-colored cells are editable or deleteable. Make sure to copy and paste your data into the appropriate columns (don't, for example, rearrange the cells).

✓ By Country - By country, revenue, COGS, and SG&A are shown on this sheet. The MTD and YTD View can be changed, and you can choose the months. The selected month determines how dynamically the quarterly overview updates. Keep the first row as is.

✓ By Product & Country - This page offers an additional option for the product selection, much like the previous one did. Leave "All Products" selected in the drop-down list if you want all products to be displayed.

✓ Monthly Phasing - The results for revenue, COGS, and SG&A are broken down in detail on this page. Grouped rows additionally provide the percentage total in relation to each month's total. Grouping the rows will make it simple to conceal them (i.e. pressing the 1 in the top-left corner)

✓ Dashboard -  With the help of this sheet, you can view a summary of your profitability analysis that is dynamically charted and manipulatable with slicers.


All files supported in Spreadsheet 2010, 2013, 2016, 2019 Office 365 ( MAC)

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