Hi,
I am trying to demonatste the impact of revenue/ margin mix on 5 product lines, where the products are growing/ declining but having impact on the total depending on mix. I have done a Price/ Volume/ Mix and some standand varainces but really stuggling to show in a graphical manner.
It is all to do with weighting but although i know the issue I cannot visualise it...some attempts attached.
Prod A&B are growing vs prior but margin is down
Prod C is declining but becasue margin is postive it is a dag on overall position (mix issue) contribution
Prod D is Star Child - growth and postive margin contribution
Prod E - strong growth but margin contribution is lower than group (this is my main mix problem)
appreciate any help on this one...
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