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Industry-Specific Intelligence

Purpose-built analytics for your sector. Unified oversight for your empire.

Owner / MD View

Consolidated Empire Oversight

Single pane of glass across all subsidiaries. Real-time consolidated financials with automatic inter-company eliminations.

Multi-Entity Consolidation

Automatic inter-company elimination and true P&L per subsidiary

Portfolio Performance

Compare subsidiaries side-by-side with unified KPIs

Cash Flow Forecasting

Holt-Winters 6-month projections with 80%/95% confidence intervals

Cross-Entity Anomaly Detection

Benford's Law and Z-Score analysis across all subsidiaries

Consolidated
EBITDA
15.4%
Tradewinds
8%
ProShop
3%
SuperVision
12%
Cash flow positive across all units
Precision & Cost

Yield, Waste & BOM Accuracy

Stop bleeding margins on the shop floor. Detect production anomalies and procure-to-pay leakage.

Production Yield Analysis

Input vs Output reconciliation per batch

BOM Variance Tracking

Identify material usage deviations in real-time

Vendor Price Arbitrage

Compare raw material costs across periods and suppliers

Job Cost Variance
Job #4092: Aero Struts
STD COST (BOM)$10,000
ACTUAL $12,400
+$2.4k Variance
Yield loss & BOM leakage detected
Sales & Inventory

Store Performance & Shrinkage

Granular visibility into store-level profitability, inventory age, and theft/loss detection.

Basket Analysis

Cross-sell opportunities and margin mix

Dead Stock Alert

Identify non-moving SKUs >90 days

Shrinkage Detection

Inventory vs Sales reconciliation mismatch alerts

Gross Margin Analysis
5th Ave Flagship 42% GM
Westside Outlet 12% GM
COGS (88%) LOW MARGIN
Shrinkage + dead stock eroding margins
Margins & Velocity

Credit Risk & Deal Profitability

Protect your working capital. Monitor customer credit limits and ensure every deal meets margin thresholds.

Credit Utilization Monitoring

Real-time alerts on credit limit breaches

Net Margin per Deal

Factor in commissions, freight, and payment terms

Aging Receivables Prediction

Predict delay probability for large invoices

Trading Intelligence
Cash Exposure
Cash at Risk
$4.2M
AR weighted by delay probability
Credit Headroom Total: $18.0M
$2.6M Available
Cash exposure rising faster than contribution
Fleet & Fuel

Cost per Km & Maintenance

Optimize your fleet. Correlate fuel bills with distance, track maintenance costs, and prevent pilferage.

Fuel Efficiency Audit

Liters/Km anomalies per vehicle

Maintenance Cost Peaks

Detect vehicles costing more than they earn

Route Profitability

Revenue vs variable cost per route/trip

Freight Cost Recovery
72% UNDER
Cost per Km +12% vs Target
$1.20 $1.85
Poor recovery & rising efficiency drag
Projects & Billing

Utilization & Revenue Recog.

Maximize billable hours. Track WIP valuation and employee utilization rates in real-time.

Project Profitability

Margin analysis per project, client, and engagement type

Resource Utilization

Billable vs non-billable hours and capacity planning

Revenue Recognition

WIP tracking and milestone-based billing

WIP Valuation 82% Recog.
Implementation: TechGiant $120k
Audit: BioHealth Corp $85k
Margin at Risk
Low utilization delaying revenue realisation