Work
Forecasting cockpits shaped around real operating chaos
Each build is different; the pattern is the same: translate messy operational reality into a leadership-grade forecasting workspace. Below are representative engagements—illustrative visuals, real consulting rigor.
Forward MRR
$1.24M
NRR
112%
Sources
11
Subscription software & platforms
B2B SaaS — multi-tenant MRR in one operating rhythm
A product-led team running hybrid subscription and service revenue needed one forecast that matched billing reality across regions and add-ons—without a shelf BI template.
View case study →Hospitals & life sciences
Healthcare network — margin-aware capacity planning
A regional care network wanted patient-volume and reimbursement signals linked to block schedules and staffing—without moving PHI into generic public SaaS tools.
View case study →Retail & e-commerce
Omnichannel retail — inventory, promo, and cash in sync
A multi-channel brand needed a demand and cash view that connected POS, 3PL, and marketplace events so merchandising and finance could stress-test the next campaign.
View case study →Advanced manufacturing & logistics
Manufacturing — throughput, lead time, and supplier risk
A make-to-order manufacturer with volatile raw inputs needed a forecast that tied order backlog, supplier slippage, and plant constraints—without a seven-tab spreadsheet ritual.
View case study →Financial & professional services
Professional & financial services — project margin under pressure
A services firm with blended fixed-fee, T&M, and retainer work needed a forward view of margin that respected utilization, pipeline quality, and hiring timing.
View case study →