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Raised margin from 18% to 27%
Furniture · ₽80M/year

Raised margin from 18% to 27%

+₽4,8M
net profit growth per year
8 items at negative margin
Removed 13 unprofitable SKUs
Margin reached 27% in 4 months
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Case study

From problem to outcome

Initial data

  • 45 SKUs, 18% avg. margin, ₽5,200 unit cost
  • Turnover ₽80M/year

Diagnostics findings

  • 8 items sold at negative margin
  • 15% raw material buys without production plan
  • Dead stock storage ate 4% of revenue

Solution

  • Removed 13 unprofitable SKUs
  • Buy raw materials for max. 2 months ahead
  • Sold dead stock for ₽1.2M

Outcome

  • Margin 18% → 27% in 4 months
  • Net profit +₽4.8M/year
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