Forensic fact-finding

Contribution margin and full costs

Gross profit does not tell you whether you are earning.

A mark-up of two hundred per cent sounds healthy. But it knows only the goods input — not the working time, not the equipment, not the floor space. That is why in many businesses it is precisely the best seller with the highest mark-up that ends up in the red. Steering a product range by gross profit alone means steering past profitability.

This page is not about the procedure

It is the only one of the ten that cites no legal provisions — because here there are none. Contribution margin and full costs are business economics, not procedural law. The benefit nevertheless runs both ways: what you learn about the profitability of your range is worth more in daily business than in proceedings — and the survey behind it is the same one.

What each measure knows

MeasureWhat it knowsWhat it does not know
Gross profit mark-upthe goods inputworking time, equipment, floor space, energy, packaging
Trade marginselling price and cost priceeverything that arises between purchase and sale
Contribution marginthe variable costs per productthe fixed costs of the business
Full costsvariable and fixed costs per productnothing material — which is why it is the yardstick
By divisionwhich area carries and which consumesthe spread within the division
By sales channelwhat takeaway really brings innothing — provided costs are recorded separately per channel

Price changes as a period of their own

A mid-year price change is rolled over in most analyses: the new price applies retrospectively to the whole period, and the result is right for neither part of it. We run each part separately — split by internal and external costs, aggregated by division and sales channel. Only this makes it possible to say whether a price increase actually worked.

Have it once and you have both

It is the same survey from which the forensic full calculation arises. Complete goods input, recipes, quantities, sales data — the same data, two analyses. Anyone who had to gather them for proceedings receives the business analysis without additional survey work. And the other way round: anyone who keeps them for commercial reasons is prepared for an audit without having set out to be.

What we contribute

We calculate per product: contribution margin, full costs, trade margin and mark-up side by side, split by internal and external costs, aggregated by division and sales channel. Every figure leads back to a document — the same requirement as in proceedings, even where no proceedings are running.

How calculation and stock control are checked against each other

The services at a glance

The legal provisions cited here are given for information and do not replace legal advice.

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