1. Indirect Costs (The Hidden Drain)
Sales Team
| Name | Salary | Brands |
|---|
Facilities / Rent
| Location | Cost | Sq.M | |
|---|---|---|---|
| Total: | 0 | 0 |
Admin & Management
| Role | Cost | Driver |
|---|
General Overheads
| Item | Value | Driver |
|---|
2. Direct Data & Drivers (The Evidence)
Brands / Vendors Data
Enter direct financials and operational metrics below.| Brand Name | Revenue | COGS | Avg Stock | Margin | Direct Exp | Space % | Inv # | Log # | SKU # |
|---|
Have you filled in all the shared costs on the left?
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