You can’t run your business on historical financial statements, so we create forward-looking financial dashboards for you.
Knowing which customer that walks through the door is your "Break-Even Customer" is vital to planning. It also keeps you focused on knowing your sales, cost of sales and expenses.
Knowing your labor efficiency, headcount forecasts and employee contribution margin is crucial to decision making. Achieve higher labor efficiency while staying labor law compliant.
Understanding the relationship between expenses, goals and benchmarks tells you which expenses to increase and which to decrease.
For our gym, massage therapy and medical clients we determine the membership mix required to hit revenue targets. Having this information at your fingertips allows you to direct marketing and sales teams towards the most profitable customer type.