Profitability Analysis

Is it profitable — and how much of the data can actually say so?

Can this data answer the question?

Margin can only be calculated for order lines whose SKU resolves to a bill of materials. Imported historical lines mostly do not, so their cost is unknown — reported here as unavailable, never as zero. Read every margin figure on this page together with the coverage below.

Revenue, cost and margin over time

Cost and margin are drawn only for the part of each bucket's revenue that could be costed. A gap in a line means unavailable, not zero.

Share of each bucket's revenue that has a computable cost.

Margin by SKU — worst first

SKU Qty Revenue Material Labour Total cost Margin Margin %

按订单 item/SKU 查看工序成本

每一行是一条订单明细。上方显示 SKU 标准成本拆解;下方按实际工序显示已记录人工成本。物料成本没有可靠的工序对应关系,不会被硬塞进某个工序。

Margin by order — worst first

Order Date Source Revenue Total cost Margin Margin %

Labour cost per unit produced

A shift's pay is split across the products it recorded, in proportion to pieces. Shifts with no recorded output cannot be attributed to any product and are listed separately below.

Product Pieces Hours Labour cost Per unit

Productivity (pieces / hour)

By staff
By product
Over time