Profit Engine X-Ray: what drives your costs and profitEdmundas Radavicius
Revenue grows, but profit doesn't keep up? The Profit Engine X-Ray shows how your business actually makes money: which costs are fixed and which move with volume, how much each sale or order costs you to deliver, how dependent you are on headcount, and what happens to profit if volume, price or mix change.
You share your P&L and a few operating numbers. AIKO Node's analysis engine calculates the numbers (the AI does not do the maths), and Aiko, our AI consultant, guides you through each step and explains what the numbers say.
What you get
A written report: a 12-month baseline “if nothing changes”, 7 scenarios and a sensitivity table, and the 3 levers with the biggest profit impact, each with its assumption and first step
Price-volume-mix bridge, fixed/variable cost structure, cost per order or sale, headcount dependency
A 2-hour management workshop deck and a results presentation
What I need from you
12-24 months P&L (monthly if possible), headcount (FTE) by team, number of orders or sales per month. Excel or CSV.
Not included
Accounting, tax or legal advice, company valuation, implementation.
Pilot price for our first clients.
FAQs
Starting at$1,035
Duration1 week
Tags
Financial Analyst
Profitability Analysis
Service provided by
Edmundas Radavicius Kaunas, Lithuania
Profit Engine X-Ray: what drives your costs and profitEdmundas Radavicius
Starting at$1,035
Duration1 week
Tags
Financial Analyst
Profitability Analysis
Revenue grows, but profit doesn't keep up? The Profit Engine X-Ray shows how your business actually makes money: which costs are fixed and which move with volume, how much each sale or order costs you to deliver, how dependent you are on headcount, and what happens to profit if volume, price or mix change.
You share your P&L and a few operating numbers. AIKO Node's analysis engine calculates the numbers (the AI does not do the maths), and Aiko, our AI consultant, guides you through each step and explains what the numbers say.
What you get
A written report: a 12-month baseline “if nothing changes”, 7 scenarios and a sensitivity table, and the 3 levers with the biggest profit impact, each with its assumption and first step
Price-volume-mix bridge, fixed/variable cost structure, cost per order or sale, headcount dependency
A 2-hour management workshop deck and a results presentation
What I need from you
12-24 months P&L (monthly if possible), headcount (FTE) by team, number of orders or sales per month. Excel or CSV.
Not included
Accounting, tax or legal advice, company valuation, implementation.
Pilot price for our first clients.
FAQs
$1,035