• Profitability management involves :: the control of both the business’ costs and its revenue.

Cost controls

Fixed and variable costs

  • Fixed costs are :: not dependent on the level of operating activity in a business.
    • includes salaries, depreciation and leases
  • Variable costs are :: those that change proportionately with the level of operating activity
    • includes: materials, labour and advertising

Cost centres

  • cost centres are :: particular areas, departments or sections of a business to which costs can be directly attributed
  • Direct costs are those that can be allocated to a particular product
  • Indirect costs are those that are shared by more than one product

Expense minimisation

  • Expense minimisation is :: a financial strategy that aims to achieve the most cost-effective way of delivering goods and services to the required level of quality

Revenue controls

  • Revenue is the income earned from the main activity of a business.
    • e.g. from sales
  • increase revenue increased profitability

Marketing objectives

  • SEE 3. establishing market objectives

  • Marketing strategies are employed in attempt to increase sales and revenue

  • any changes to a business’ sales mix can affect revenue however, they still must maintain a clear focus on customer orientation