Profit Map™
A full financial analysis of the business, and exactly where you make and lose money.
Produced in Aperture Analytics™
What it is
The Profit Map™, in plain terms.
A complete financial statement analysis of your business, reconciled to your own accounts, that then shows exactly where you make and lose money: by product, service, location, or customer. It reads the statements the way an analyst does and turns them into the handful of profit drivers you can actually act on.
How we get it
How it's produced.
We restate your accounts as common-size and trend, decompose return into margin and asset productivity, calculate the ratio families on one consistent basis, price the cash conversion cycle in real money, and test whether the reported profit is supported by cash. Then profitability is separated by unit, the levers are sized, and a forward-looking scenario model is built so you can test decisions before you make them.
What's inside
What you actually receive.
Profit by product, location, or customer
Common-size, trend and DuPont return decomposition
Six ratio families, plus credit, solvency and earnings quality
The cash conversion cycle, priced as cash released or consumed
Break-even, margin of safety, and every lever sized and ranked
A scenario & forecast model, and a derivation appendix for every figure
See a real Profit Map™.
Open the example report straight to this deliverable, produced end to end for Lumina Medical Aesthetics, an illustrative business.
Want the Profit Map™ for your business?
It starts with a Business X-Ray, a fixed-fee diagnostic that shows you exactly which components you need.