We have been conducting analytics performance management projects with the goal of improving our client’s performance for over 20 years. We have a knowledge base that includes articles, webinars, and methodological workshops.

Our clients are the protagonists in these transmissions, sharing their experiences with the use case, adaptation, and/or results of the following methodologies:

• Capacity cost model
• Activity based costing
• Time driven activity-based costing
• Funds transfer pricing
• Financial Budgeting and Consolidation
• Target Costing
• Value Chain
• Customer lifetime value
• Zero base budgeting
• Forecasting
• Demand Planning
• Activity-based budgeting
• ‹‹Beyond Budgeting›› principles
• Profitability rolling forecast
• Profitability analysis
• Capacity Management based on CAM-I
• Total cost of ownership
• Sales & operations planning
• Process Management
• Capital Expense (CAPEX) budgeting