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FDM, Sales & Volume Analysis
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USD in 000s2015
Act		2016
Act		Var. Abs.
15-16		Var. %
15-16
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Volume59,838 55,736 (4,101)-6.9%
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Gross Sales55,549 52,597 (2,951)-5.3%
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Discounts(3,600)(3,288)311 -8.6%
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Net Sales51,949 49,309 (2,640)-5.1%
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Cost of Goods Sold(27,712)(27,337)375 -1.4%
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Gross Profit24,238 21,973 (2,265)-9.3%
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Distribution(1,386)(1,417)(31)2.3%
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Warehousing(554)(495)59 -10.7%
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Full Delivered Margin22,298 20,061 (2,237)-10%
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KPIs
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Gross Profit %46.7%44.6%
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FDM %42.9%40.7%
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