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ZOLV
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Sample
Q2 gross margin vs budget?
Q2 gross margin: 28.4% vs budget 31.0% — a 2.6 point gap.
  • Raw material costs ran 6.1% above assumption
  • Product mix shifted toward low-margin SKUs
  • Production efficiency was on target
Sources: Finance GL Q2 2026 · Budget 2026 · calculated 12 Jul 2026
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