Average P&L of an apparel brand where the revenue is an input. Enter your revenue in millions and see your improvement potential working by implementing open costing.
Revenue:
All values in million
Financial Year
Improvement Potential
Revenue
Production Cost
Labour
Factory Operation
Material Cost
Fabric
Trims and Packaging
Factory Profit
Logistics / Tariffs
Gross Profit
Selling, General and Administrative Expenses
Store Occupancy
Labour
G&A
Other Operating Expenses
EBIT
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