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This google sheet accompanies https://www.growthpath.com.au/Business-Growth/separating-price-and-mix-in-changes-to-sales-and-margin
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Please note: you can download this as Excel: File -> Download As...
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Or you can File -> Make a copy... to make your own copy in Google Sheets (which is actually very capable)
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You need access to Google features to work on this online. You can register for a gmail address, but you can actually use any existing email, gmail or otherwise.
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Visit https://accounts.google.com/SignUp?hl=en and choose the blue text "I prefer to use my current email address"
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SIMPLE PRICE AND MIX EFFECT
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20X120X2
Price change per product
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PRODUCT GROUPSQtyAvg PriceSalesQtyAvg PriceSales
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Category 032824$107$3,512,23021474$109$2,342,9741.87%
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Category 121474$161$3,446,63927037$163$4,417,8491.24%
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Category 232256$211$6,814,68830409$218$6,628,2603.32%
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Category 328602$263$7,513,27334483$270$9,302,3442.66%
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TOTAL115156$185$21,286,830113403$200$22,691,427
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Total sales value increase is
$1,404,597
which is growth of
6.6%
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Price effect
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if only the quantity changed, sales would have been$22,136,003
(new qty * old prices) = SUMPRODUCT(F5:F8,D5:D8)
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which is growth of ...2.5%
(new qty * new prices) / (new qty * old prices) -1
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Quantity effect
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If we sold an average product (no mix)...
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Due to quantity-1.5%Change in Qty =F10/C10-1
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Mix effect
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The remaining change explained
5.6%
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This is only approximate, but it is reasonably accurate for small changes
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see: http://www.growthpath.com.au/index.php/Business-Growth/separating-price-and-mix-in-changes-to-sales-and-margin.html
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Credit to Richard Coppoolse
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A text he contributed to: https://www.taylorfrancis.com/books/e/9780203085684
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Innovation in Pricing
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https://www.linkedin.com/in/richard-coppoolse-5428468/?locale=de_DE
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