Branches
Three branches, compared directly. Rolling 12 months. Click any branch for the full picture.
Carlton is achieving 4.2 points less margin on Carcassing than Northgate on comparable volumes.
18.2% against 22.4% on 1,840 m³ versus 2,060 m³. Same suppliers, same buying price. On Carlton's carcassing volume that gap is worth £28,600 a year.
Branch summary
Sales, margin and order profile. Click a row to drill in.
| Branch | Sales | Margin % | Orders | Avg order | vs last year |
|---|---|---|---|---|---|
Northgate Dave Pickering | £4,912,000 | 25.8% | 11,420 | £430 | +7.2% |
Eastfield Suzanne Clarke | £3,786,000 | 24.6% | 9,640 | £393 | +4.1% |
Carlton Ian Metcalfe | £3,204,000 | 22.9% | 8,860 | £362 | -1.8% |
Margin by category, all three branches
Where one branch is selling the same product at a worse margin than the others. Click a bar for the category detail.