Analyze whether revenue growth increased dependence on a smaller number of customers, channels, or contracts, and how much contribution is exposed to the largest relationships between two periods.
Revenue Concentration Migration Analyzer
See whether growth increased dependence on a smaller number of customers,
channels, contracts, or other revenue relationships between two periods.
About this diagnostic
Compare revenue and contribution by relationship across two periods.
The analysis measures top-relationship concentration, top-three
concentration, revenue HHI, contribution HHI, and the relationships
responsible for the change in portfolio concentration. Use a consistent
relationship definition in both periods and include the full portfolio
or an Other line for activity not shown individually. For more information,
visit our
Corporate Finance & Strategy
practice.
Relationship
Revenue A
Revenue B
Contribution A
Contribution B
Up to 10 relationships. Enter zero where a relationship did not exist in one period.
Concentration migration
Where portfolio dependence moved between relationships
Revenue share migration
Relationships are ranked by Period B revenue share. Select one for detail.
Period A share
Period B share
Concentration movement
Each relationship's exact contribution to the change in revenue HHI