ProfitSee™ is a tailormade 'What-If?' profit modelling tool enabling commercial organisations to quickly and accurately build scenario based trading options. Outputs from this tool include the ability to map scenarios against each other and also against internal budgets, targets and forecasts at all KPI levels. Multiple scenario reporting provides in a single view visually provides a menu of choices to base decisions and negotiation strategies from.
How does it work?
Automatic collation of multiple data streams from existing client systems into bespoke hypercubes. These hypercubes are then accessed through a tailor-made software interface enabling users to create, interrogate, amend and review scenario plans.
What does it do?
Provides a common framework for users to quickly model different trading options and outcomes and save these as scenarios enabling effective comparisons to base decisions on. Multiple scenarios can be compared in single views simultaneously by multiple users regardless of physical location.
Who is it for?
o Account Managers
o Construction of commercial scenario based options
o Manipulation of trading variables and analysis of impact
o Projection of KPI alternative impacts on internal and customer profitability
o Publishing of scenario shortlist for decision making
o Commercial Accountants
o Review scenarios and implications on internal KPIs
o Collaborative amendment of scenarios with Account Managers
o Agree acceptable and non-acceptable trading options
o Approve, sign-off and lock committed scenarios
o Senior Management Team
o Review, approve and sign-off agreed trading options