Retail_HQ
/Product & Category Margins

Product & Category Margins

SKU-level margin, supplier price impact, and margin leakage.

47 weak-margin SKUs
Group margin
30.3%
Highest margin cat.
Pharmacy 42%
Lowest margin cat.
Grocery 16%
Discount cost MTD
₦2.4M

Product margin table

SKUCategoryCostPriceMarginUnits MTD
Peak Milk Powder 400gDairy1650250034%4,900
Indomie Chicken 70gGrocery22025012%18,200
Paracetamol 500mgPharmacy13025048%6,100
Bigi Cola 60clBeverage20525018%9,800
Dettol Antiseptic 250mlHPC1240200038%2,200
Golden Penny Semovita 5kgGrocery3900500022%1,600

Category margin

%
PharmacyDairyHPCBeverageGrocery

Weak margin SKU alerts

  • Coca-Cola 50cl (Pack)5%
    Distributor price up ₦180/carton
  • Rice 50kg (Local)4%
    Below floor margin
  • Sugar 1kg3%
    Weekend promo bled margin

Supplier price impact

WAMCO-₦1.8M gross
Peak Milk cost +6% MoM
Dufilflat
Indomie carton price steady
Coca-Cola-₦900k gross
Distributor rebase

Discount impact

ProductDiscountUnitsMargin cost
Bigi Cola-15%3,200₦180k
Indomie-10%6,100₦140k
Sugar-8%2,400₦96k

Margin leakage board

  • Unrecorded discount at POS · 14 tx
  • Free-item override × 6
  • Refund without receipt × 2
  • Under-ring pattern flagged Gwarinpa L-10