Margin
Which product, unit or channel really delivers margin?
A system of KPIs, decision routine and a 12 month plan for your business, in 90 days. We organize the numbers of Commercial, Financial, Marketing and People into indicators, a decision routine and priorities. No open ended project, undefined scope or generic recommendations.
Map, Analyze, Prioritize and Act. Four moves to turn scattered numbers into clear decisions.
We gather the data that already exists in your CRM, sales system, finance, marketing and spreadsheets, and audit the four pillars.
Management results, margin, break even point, funnel and ABC curve: what the numbers show about where results come from and where they leak.
Scenarios, an impact and effort matrix and a 12 month roadmap to decide what comes first.
Action plan, a designed decision routine and the first management meeting cycles led by your team.
Seven remote sessions, at most one per week, so there is time to apply what was decided between sessions.
Kickoff, data collection, interviews with the decision maker and leaders, and a debrief with the audit report and the management maturity score for the four pillars.
Defining the KPIs, the indicator matrix and the quarter's OKRs, mentoring on marketing indicators and designing the decision routine.
Your team leads its first management meeting. Then we build cash flow scenarios, the 12 month roadmap and the 90 day action plan, and present the final strategy.
From day 61 to day 90, we answer questions in writing about the dashboard, the indicators and the routine, and review the minutes of the management meetings your team leads.
Which product, unit or channel really delivers margin?
Can cash flow handle the next expansion?
Which lever moves results the most?
The diagnosis maps the real bottlenecks in your commercial, financial, marketing and team management. No pitch, no vague promises. You leave knowing what is holding growth back and which format makes sense for where your business is today.