The Customer Profitability Analyzer
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Analyse which customers or segments are actually profitable to serve. Customers/segments with revenue: [PASTE] Cost-to-serve factors: [DISCOUNTS, SERVICE TIME, RETURNS, PAYMENT SPEED, SUPPORT LOAD] Provide: 1. Gross margin by customer/segment 2. The cost-to-serve adjustments that change the picture 3. Net profitability by customer/segment after cost-to-serve 4. The "expensive to keep" customers and the quietly profitable ones 5. Options for the unprofitable ones — reprice, re-scope, or release The insight I'm after: revenue size and profitability are often unrelated — show me where they diverge here.
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