Tools·Finance·Strategy·Analytics

From insights to interaction.

Interactive financial models that turn finance and commercial concepts into practical decisions. Change the assumptions and watch the numbers respond.

Interactive tools

Customer economics

Customer Economic Value Simulator

How revenue, margin, discounts, cost-to-serve and collection days shape the economic value of a customer, then scaled across a portfolio.

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Read the post: Which customers really create value? · Same revenue, same margin, very different value

Capital allocation

Customer Value: Capital Edition

Operating returns, invested capital and economic value creation at customer level.

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Read the post: EBITDA is up 20%. ROIC fell below WACC.

Lease accounting

IFRS 16 Lease Simulator

Change rent, lease term, discount rate and escalation, and watch EBITDA, the balance sheet, cash flow and leverage move together.

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Read the post: The rent hasn't changed. But EBITDA just went up.

Pricing & inventory

IAS 2 / NRV Margin Simulator

Price-only margin, Cost of Purchase and Net Realizable Value side by side, with the resulting write-down.

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Read the post: Which margin drives your commercial decisions?