Flagship engagement, Fixed fee

Your company is losing money. In three weeks, we will show you exactly where.

ProfitAudit 360 is a fixed-fee diagnostic that maps your entire cost structure using TDABC, builds a whale-curve profitability model, and delivers a margin-recovery roadmap. No hourly billing. No surprises.

FIG. · what week 3 looks like 14 product lines
peak +118% the bottom 3 lines bleed ~€1.2M 14 lines, ranked → cum. profit
1
Health Check Free, 5 min
2
ProfitAudit 360 3-5 weeks
3
Implementation Ongoing
4
CostCtrl Platform SaaS
3
Weeks from kickoff to roadmap
15-30%
Margin typically uncovered
80%
Less than a Big-Four engagement
THE PROBLEM

What you cannot see is costing you money.

Hidden cross-subsidies

Profitable customers unknowingly finance unprofitable ones. In most companies, the Whale Curve shows 20-40% of customers actively destroy value.

Allocation ≠ reality

Traditional volume-based cost allocation (revenue, headcount, square metres) distorts product and customer profitability, making every pricing decision unreliable.

Pricing without cost-to-serve

Prices are set without understanding the true cost of delivering to each customer. The result: margin leaks on your largest accounts go undetected.

Reports without answers

Finance teams produce profitability reports, but no one can explain where margin is leaking or what to do about it.

01 What you get

Six deliverables. One fixed fee. No surprises.

01
Cost-structure mapping

A complete map of your cost pools, resource groups and allocation drivers. We translate your general ledger into an activity-based architecture your team can read and challenge.

02
TDABC time equations

Process-level time equations that capture the real consumption of resources by product, customer and channel. The engine behind accurate unit costs.

03
Whale-curve profitability

A cumulative profitability curve that ranks every customer and product from most to least profitable. The single most revealing diagnostic in cost management.

04
Scenario simulation

What-if scenários for pricing changes, cost shifts and customer-mix decisions. See the P&L impact before you commit a single euro.

05
Live CostCtrl model

A working model deployed on CostCtrl that your finance team can update monthly. You own the model. We transfer the knowledge.

06
Margin-recovery roadmap

A prioritised action plan with specific interventions, expected margin impact, and a timeline. Not a deck. A roadmap your team can execute.

02 How it works

Three weeks. From data to decisions.

FIG. · The audit as a Gantt · 3 weeks kickoff to roadmap
WEEK 1 WEEK 2 WEEK 3 DATA MODEL INSIGHT intake · GL + trx cost-pool map build TDABC model whale + treemap scenarios team walkthrough read-out kickoff model lock roadmap delivered
Week 1
Discovery & data
  • Kickoff workshop with finance and operations
  • Collect financial and operational data
  • Map cost pools and resource groups
  • Validate activity drivers with your team
Week 2
Model & analysis
  • Build TDABC time equations
  • Run the profitability model in CostCtrl
  • Generate whale curve and customer-level P&L
  • Identify margin leaks and cross-subsidies
Week 3
Insight & handover
  • Present findings to leadership
  • Deliver scenario simulations
  • Train your team on the CostCtrl model
  • Hand over the margin-recovery roadmap
03 Scope & fee

One methodology. Three scopes. Always fixed fee.

Focus
Typical duration
2-3 weeks

One business unit or product line. Ideal for a first engagement or proof of concept.

  • Single BU cost-structure mapping
  • TDABC time equations
  • Whale curve for selected scope
  • Margin-recovery quick wins
Request a quote
Most chosen
360
Typical duration
3-5 weeks

Whole-company profitability map. The full ProfitAudit experience across all business units, customers and products.

  • Company-wide cost-structure mapping
  • Full TDABC model with time equations
  • Whale curve, heatmap & scenario engine
  • Live CostCtrl model & team training
  • Margin-recovery roadmap
Request a quote
Portfolio
Typical duration
Scoped per mandate

For PE funds and multi-site groups. We map profitability across portfolio companies or multiple geographies.

  • Cross-entity cost benchmarking
  • Portfolio-wide whale curve
  • Due-diligence cost model for add-ons
  • Consolidated margin-recovery roadmap
  • Board-ready reporting package
Request a quote

Detailed scope comparison

Feature Focus 360 Portfolio
Profitability gap quantification
Margin architecture mapping
Profit tree decomposition -
Whale Curve analysis
Multi-dimensional profitability -
Systems & data assessment -
Team competency review - -
Methodology & allocation review -
Forward-looking readiness -
Sector benchmarks - -
Implementation roadmap -
Executive workshop -
Typical delivery 2-3 wk 3-5 wk Scoped
Every engagement is scoped to your data. We present a single fixed-fee quote after a free scoping call, never billed by the hour.
04 Questions

Everything you need to know before the scoping call.

A general ledger export and transactional records (sales, orders, production logs). We work under NDA and can operate with anonymised data if required. No ERP access needed - a set of CSV or Excel files is enough.
No. A CostCtrl licence is included in every ProfitAudit engagement. You get a working model on the platform as part of the deliverables, with no additional licence cost during the project.
ProfitAudit 360 is designed for companies with EUR 5M to 500M in revenue, typically with 200 or more employees. We also work with PE funds running profitability diagnostics across portfolio companies of any size.
We are cost-engineering specialists, not a generalist firm staffing junior analysts. We deliver a working model in three weeks, not a slide deck in three months. Fixed fee, senior team, and you keep the model.
We work with what you have. Every company's data has gaps. Our methodology is designed to deliver actionable insights even with imperfect data. We document assumptions transparently.
Typically 2-4 hours total: a kick-off call, one data walkthrough session, and the final readout. We do the heavy lifting.
No. ProfitAudit 360 is a management consulting engagement, not a financial audit. We do not issue opinions on financial statements.
You receive a complete TDABC model inside CostCtrl, a margin-recovery roadmap, and clear next steps. You can continue independently, engage us for implementation, or do nothing - there is no lock-in.
Absolutely. Our TDABC workshops run regularly and are a great way to experience the methodology before committing to an audit. Check the Events page.
Start the conversation

The scoping call is free. The insight is priceless.

Thirty minutes. We assess your data, scope the engagement, and give you a fixed-fee quote. No obligation.

M
Ask us anything
usually replies in minutes
Hi. I can answer the quick questions about cost, method and timing right here. For anything specific to your business, I'll hand you to Miguel on WhatsApp.
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