Simulation comparison — revenue, cost & profit
Revenue
Cost
Profit
Service unit profitability
Labour Resource Utilization
⛔ Capacity breach (>100%)
⚠ Over threshold
↓ Under 50%
✓ Healthy
| Resource | Capacity | Flow | Utilization | Threshold |
|---|
Equipment & Other Resource Utilization
⛔ Capacity breach (>100%)
⚠ Over threshold
↓ Under 50%
✓ Healthy
| Resource | Capacity | Flow | Utilization | Threshold |
|---|
Fixed Resource Costs
| Resource | Category | Total cost | % of fixed |
|---|
Cost structure — direct costs by account
| Code | Account name | Cost | % of total |
|---|
Top 10 most expensive activities
| # | Activity | Total cost | Unit cost |
|---|
Service / demand detail
| Service | Volume | Unit cost | Unit revenue | Unit profit | Total cost | Total revenue | Total profit |
|---|
Scenario recommendations