OptiBrain · within Opti
The P&L found the driver. OptiBrain moves it.
Gross margin31.4%−3.1 pts
Plant
Yield
91.3%−6.2 pts
Field
Lifting cost
$/bblper well
Branch
Spread
bpby product
Store
Mix
SKUby store
1 · Land
OptiPlan
Explain your P&L. Forecast from drivers.
2 · Expand
OptiBrain
Sector plays make the decision behind the driver.
3 · Operate
Continuous decisions
Plan, decide and measure in one loop.
Four sector plays. Live today.
Financial trigger
Yield, input costs or capacity moving margin
UnitsYieldInput costCapacityLabour
The decision
- ◆Overtime
- ◆Re-sequence lines
- ◆Second supplier
within: Line capacity · Shift patterns · Material availability
Back to the P&L
A production plan with its margin, cash and service impact
OptiManufacturing
Plant decisions priced in margin.
“Why is plant margin below plan?” →
OptiUpstream
Every barrel priced through to cash.
“What changed our production economics?” →
OptiBanking
Balance-sheet choices with their P&L attached.
“Which drivers changed product profitability?” →
OptiRetail
Store and category decisions priced in margin.
“Why do store margins differ?” →