Financial decision platform
Turn financial signals into explainable analysis and decision scenarios you can test.
5 decision areas / 20 sample tools
Synthetic demo data • USD • No real customer data
Guided tour
Scroll down: the signal opens the modules one by one along the network. Each card lists its tools, and three let you try a scenario right there; the full simulation and the details are on the module’s page.
01Product cost
Interactive exampleAnalyse product cost by recipe, raw materials, packaging, labour, energy and production overhead.
Cocoa blend price −4%: Scenario unit cost 0.411 (−6.5%), Annual cost impact −1.58 M USD
02Profit before tax
Interactive exampleAnalyse the path from net sales to gross profit and from operating profit to profit before tax.
Net price +2.0%: Profit before tax 185 M USD (+9), PBT margin 14.82%
03Revenue
Split the variance to target into volume, price and channel effects; test the revenue and contribution outcome of commercial actions.
Which commercial actions can close the gap to the sales target without giving up profitability?
04Liquidity
Interactive exampleConnect profit, working capital and cash; see the funding need early enough to act on it.
DSO · receivable days 50 days: Total cash impact +63.3 M USD, Net working capital 196.7 M USD
05Early close view
Assess the early financial view together with missing accruals, reconciliation differences and control findings.
Before the month closes, how reliable is your result estimate, and which accounting risks could change it?
Connected scenario
Connected scenario example: a 5% price cut, 12% more volume and 10 more days of DSO. This section uses its own small data set.
“This offer lifts revenue by 6.4% but cuts profit by 140k USD and needs 1.18 M USD of extra receivables. On what terms should it be approved?”
Synthetic demo data · USD
See the calculation