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.
Profitable customers unknowingly finance unprofitable ones. In most companies, the Whale Curve shows 20-40% of customers actively destroy value.
Traditional volume-based cost allocation (revenue, headcount, square metres) distorts product and customer profitability, making every pricing decision unreliable.
Prices are set without understanding the true cost of delivering to each customer. The result: margin leaks on your largest accounts go undetected.
Finance teams produce profitability reports, but no one can explain where margin is leaking or what to do about it.
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.
Process-level time equations that capture the real consumption of resources by product, customer and channel. The engine behind accurate unit costs.
A cumulative profitability curve that ranks every customer and product from most to least profitable. The single most revealing diagnostic in cost management.
What-if scenários for pricing changes, cost shifts and customer-mix decisions. See the P&L impact before you commit a single euro.
A working model deployed on CostCtrl that your finance team can update monthly. You own the model. We transfer the knowledge.
A prioritised action plan with specific interventions, expected margin impact, and a timeline. Not a deck. A roadmap your team can execute.
One business unit or product line. Ideal for a first engagement or proof of concept.
Whole-company profitability map. The full ProfitAudit experience across all business units, customers and products.
For PE funds and multi-site groups. We map profitability across portfolio companies or multiple geographies.
| 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 |
Thirty minutes. We assess your data, scope the engagement, and give you a fixed-fee quote. No obligation.