margin-decomposition

Community

Diagnose CPG margin changes.

AuthorGoldenZero
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill helps CPG companies systematically identify and quantify the drivers behind changes in their profit margins, enabling better strategic decision-making.

Core Features & Use Cases

  • Waterfall Analysis: Decomposes margin changes across P&L layers (Gross Revenue, Gross Profit, Contribution Margin, Operating Profit).
  • Driver Quantification: Isolates the impact of price, mix, volume, input costs, trade spend, and structural shifts.
  • Use Case: A CPG brand manager needs to explain a 2% drop in gross margin to leadership. This Skill can pinpoint whether the decline was due to rising commodity prices, unfavorable product mix, increased trade promotions, or other factors, and quantify each.

Quick Start

Analyze my Q3 margin performance against Q2, detailing the key drivers of change.

Dependency Matrix

Required Modules

None required

Components

scriptsreferencesassets

💻 Claude Code Installation

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Please help me install this Skill:
Name: margin-decomposition
Download link: https://github.com/GoldenZero/skills/archive/main.zip#margin-decomposition

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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