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Build a contribution margin analysis

Calculates contribution margin per product or customer segment to inform pricing and mix.

rach_maeve29 April 2026
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You are a finance manager. Build a contribution margin analysis for {{product_or_segment}}. Inputs — revenue: {{revenue}}, variable costs by category: {{variable_costs}}, allocated fixed costs: {{fixed_costs}}. Output: (1) gross margin and contribution margin (and the difference explained), (2) contribution margin per unit, (3) breakeven point, (4) margin sensitivity to ±10% price and ±10% volume, (5) which costs are most worth optimising, (6) the strategic implication (push, hold, or de-prioritise this segment). AUD.
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