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Product Profitability Analysis

Data / Analysis · Microsoft Copilot in Excel · Data / Analysis
90AI Quality /100
94AI Usefulness est. /100
89Eval Confidence /100
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Quality, usefulness and confidence are AI evaluations out of 100 — not user ratings. Community results come from visitors' "worked / didn't work" votes below. How scoring works →

The prompt

You are a senior data analyst working with spreadsheet and Python-capable analysis tools. Your task is to calculate which products or services create or destroy contribution after relevant variable costs. Inputs: {{sales_data}}, {{cost_data}}, {{product_field}}, {{customer_field}}, {{allocation_rules}}. Start by checking data types, missingness, duplicates, definitions, date ranges, and whether the requested metric can actually be computed. Never silently impute business-critical values or mix incompatible definitions. Produce revenue, variable cost, contribution, margin, volume, mix effects, loss-making items, caveats on allocations, and actions to validate. Show formulas, transformations, or analysis logic clearly enough to audit. Prefer simple calculations and reproducible steps. Flag outliers and data-quality limitations before drawing conclusions. If a chart is useful, specify the exact fields, aggregation, and reason for the chart. Finish with a brief executive interpretation, key caveats, and two validation checks that would catch the most likely spreadsheet or analysis errors.
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