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Wholesale Margin Analyzer (Excel)

Paste your sales export. See who went quiet, who is under-priced, and how much gross profit that is.

Wholesale Margin Analyzer (Excel)

Built by a finance manager who runs margin reviews on USD 200M of wholesale sales every month. Paste one export — date, invoice, customer, brand, product, salesman, qty, sales, cost — and the workbook answers the four questions a sales director actually asks:

  • Which customers used to buy and have nearly stopped (QUIET flag, with the gross profit they used to bring)
  • Which large accounts earn less than the house margin (UNDER-PRICED flag, with the gross profit left on the table)
  • Where margin comes from by brand — share of sales vs share of gross profit
  • Which salesman sells below the house margin, in points and in money

Sheets: Summary · Data (5,000 rows) · Customers (100) · Brands & Salesmen. Thresholds are yours: quiet window, pace ratio, under-priced gap, minimum account size. Sample data included so you see it working before you paste your own.

Formulas only — no macros, no add-ins. Excel 2016+, Google Sheets, Numbers.