Use these fields to view a profit analysis inquiry.
1. Warehouse
Specify the warehouse. The entry must be a valid warehouse code. Press Enter to default to the warehouse assigned to the terminal.
2. Item
Specify the item. The entry must be a valid item number. Press Enter to default to the first item on file in the warehouse.
3. Item by Item
Open the Item file or scroll through items to analyze profits.
In the browser in the portion of the screen, the system displays the cost and price of the item, the gross margin and percent gross margin, the selling unit for the item and the item profit. To change the Cost of Item, Price of Item, Gross Margin, Gross Margin %, Units Sold, or Profit values, highlight the line in the browser and click one of the following buttons:
Old—to change the Old Cost of Item, Price of Item, Gross Margin, Gross Margin %, Units Sold, or Profit values.
New—to change the New Cost of Item, Price of Item, Gross Margin, Gross Margin %, Units Sold, or Profit values.
Change—to specify the dollar change for value for the Cost of Item, Price of Item, Gross Margin, Gross Margin %, Units Sold, or Profit values.
% Change—to specify the dollar change for value for the Cost of Item, Price of Item, Gross Margin, Gross Margin %, Units Sold, or Profit values.
In the lower portion of the screen, the program indicates the percent increase in sales needed to maintain the current gross margin based on the information you entered.
When you have completed profit analysis, click Done.