Prompt

Decompose a revenue change

Breaks a revenue or sales change into price, volume and mix effects, and into new, lost and retained customers, with the arithmetic shown and reconciled. Use to explain why revenue moved.

Full prompt

English
Help me decompose a revenue change.
Inputs: period data; dimensions.

1. Align periods and comparable bases.
2. decompose price, volume, mix and other effects.
3. reconcile totals and distinguish observations from explanations.

Deliver: Summary, Revenue bridge, Calculation, Customer bridge, Interpretation, Caveats.
Clarify critical gaps, separate facts from assumptions, and do not invent data, citations or completed actions.

My material: [fill in here]

Before you start

Provide period data; dimensions.

Source and license

Hodios · Decompose a revenue change

gabrielanhaia

CC0-1.0