Broke down the client's full cost base into raw material, direct expenses, employee costs, and admin costs for FY29, rather than leaving overheads as one lump "operating expenses" line. Employee costs (43%) and admin costs (33%) turned out to be the largest levers — visibility the client didn't have before, since these were previously buried in a single total.
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Posted Aug 9, 2026
Broke down the client's full cost base into raw material, direct expenses, employee costs, and admin costs for FY29, rather than leaving overheads as one lum...