Profit Simulation

1What we deliver

Stop making operational decisions based on habit or volume alone. We build a simulation model that calculates the financial impact of your operational choices: product mix, dispatch decisions, campaign planning. We model in the right software for your context (Python, Excel, or Power BI, depending on what fits your needs). The model can be run repeatedly as your situation changes, so you keep steering on margin rather than volume. By shifting focus from Volume (OEE) to Value (Contribution Margin), we often find that producing less of Product A and more of Product B yields significantly higher profits.

✓What you get

• Shift focus from OEE to Contribution Margin
• Simulation model for product mix scenarios
• Pricing and margin analysis per product line
• Operational constraint integration
• What-if scenario planning
• Actionable recommendations with ROI calculations
• Reusable model: run it multiple times as your data or situation changes

2Our approach

• Current state mapping - Products, volumes, costs, pricing
• Contribution Margin calculation per product/route
• Constraint analysis (technical, commercial, supply chain)
• Simulation model build and validation
• Scenario testing with your team
• Implementation roadmap and decision framework