Ocean AI ERP systemOcean Seafood Company / Frozen seafood distributor in Scarborough, Toronto (GTA)
Customer profitability drill-down

Which accounts are profitable, which need terms review, and which should be limited.

This screen answers the next question after landed cost: which customers actually create contribution after service cost, AR pressure, and mix are included.

12Accounts scored
4Limit candidates
0Terms review
77Best score

Executive brief

Copyable summary for management or account reviews.

Customer profitability brief
Customer profitability view for 2026-05:
Lowest score is Loblaws GTA at 52/100. Recommended action is LIMIT because Low contribution and heavier AR exposure suggest limiting allocation until cash conversion improves.

The model is using contribution margin, AR exposure, repeat rate, and landed cost. It is intentionally avoiding direct price-hike advice.

Limit candidates

Loblaws GTA (52/100), Costco Wholesale GTA (52/100), Real Canadian Superstore GTA (54/100), Walmart Supercentre GTA (59/100)

Terms review

No account needs terms review right now.

Best accounts

No Frills GTA (-15%), Food Basics GTA (-17%), FreshCo GTA (-20%), Nations Fresh Foods GTA (-24%)

Scoreboard

Contribution margin, AR exposure, repeat behavior, and action suggestion.

CustomerScoreRevenueContributionARDays to payAction
Loblaws GTA
47 orders / 972 boxes / 19 batches / 19 SKUs
52$71k-29%$11k26.3limit
Costco Wholesale GTA
44 orders / 921 boxes / 20 batches / 20 SKUs
52$61k-31%$7k26.0limit
Real Canadian Superstore GTA
46 orders / 928 boxes / 20 batches / 20 SKUs
54$63k-30%$6k27.3limit
Walmart Supercentre GTA
43 orders / 900 boxes / 19 batches / 19 SKUs
59$66k-26%$7k24.6limit
Sobeys GTA
37 orders / 768 boxes / 19 batches / 19 SKUs
65$54k-27%$0k25.7limit
Metro GTA
37 orders / 744 boxes / 20 batches / 20 SKUs
66$54k-25%$1k25.5limit
Longo's GTA
37 orders / 741 boxes / 20 batches / 20 SKUs
66$56k-27%$0k25.4limit
Fortinos GTA
36 orders / 684 boxes / 20 batches / 20 SKUs
66$48k-25%$0k27.8limit
Nations Fresh Foods GTA
36 orders / 584 boxes / 19 batches / 19 SKUs
69$47k-24%$0k26.0limit
FreshCo GTA
36 orders / 741 boxes / 20 batches / 20 SKUs
73$55k-20%$0k25.5limit
Food Basics GTA
36 orders / 732 boxes / 20 batches / 20 SKUs
76$56k-17%$0k27.2limit
No Frills GTA
36 orders / 727 boxes / 18 batches / 18 SKUs
77$59k-15%$0k27.5limit

Action bias

The action set stays on limit, terms review, focus, or hold.

Account bias

This page avoids direct price-hike advice. Use account limits, terms review, and mix control instead.

Value metric

Contribution margin is the best single indicator for customer prioritization.

Cash metric

AR exposure and days to pay decide whether an account should be limited or prioritized.