Page 28 - Managing your business and improving profits
P. 28

Month                        Mar-25        Apr-25
                Concessions Granted                                95          101
                Average Concession Price Less CB                £12.10        £8.67
                Average APM Price                               £10.96        £8.09
                                                                 £1.14        £0.59                                    in April the 40 products that are
                Average APM Saving
                                                                  7%            8%
                                                                                                                       loss-making have an average

                                                                   37           40                                     volume of between 1 and 5
                More Expensive
                                                                  39%          40%
                                                                 £1.07        -£0.99                                   packs so on balance your
                Average Loss
                                                                  -9%          -8%
                                                                                                                       generic scheme still wins.


                                                                   0             0
                Same Price
                                                                  0%            0%


                                                                   58           61
                Cheaper
                                                                  61%          60%                                                     PPP            Average
                                                                 £2.54        £1.62                                               Loss/Gain Volume
                Average Profit
                                                                  17%          18%
                                                                                                                   Losses            -£0.99                53            -£52.47

                                                                                                                    Gains             £1.62               120           £194.40

                                                                                                                  Overall                                               £141.93
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