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Supersonic Stereo Inc. Ayush Kumar Singh

Supersonic

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Page 1: Supersonic

Supersonic Stereo Inc.

Ayush Kumar Singh

Page 2: Supersonic

Basic Numbers

Sales COGS Gross Margin Total Expenses0

100000

200000

300000

400000

500000

600000

700000

800000

Paul Diane Kathy Charlie

Page 3: Supersonic

Profitability (%)

Paul Diane Kathy Charlie Total0.00%

0.10%

0.20%

0.30%

0.40%

0.50%

0.60%

0.70%

0.80%

0.90%

0.23%

0.85%

0.77%

0.30%

0.55%

Page 4: Supersonic

Conclusions

Charlie Lyons generates the highest amount of revenueHowever, total expenses for him is also the highestThe overall profitability for Lyons is only 0.30%, which

is even less than the averageDiane & Kathy are the best performers if we take

profitability into considerationProfitability for them is way ahead of the average

Page 5: Supersonic

Basic Numbers

Sales COGS Gross Margin Total Expenses NPBT0

50000

100000

150000

200000

250000

300000

350000

400000

A TV A Mart A Emporium

Page 6: Supersonic

Profitability Lyons Customers

A TV A Mart A Emporium Total

-10.00%

-8.00%

-6.00%

-4.00%

-2.00%

0.00%

2.00%

4.00%

Profitability (%)

Page 7: Supersonic

Conclusions

A Emporium is an account which is very unprofitableRevenues from this account is the least and profit % is in

negativeThis account significantly brings down the overall

profitability of LyonsDropping this account may be considered