MODLR

Dimensional Profitability Modeling for Logistics

Break down your logistics costs and profits by product, customer, or route and make smarter decisions.

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The Crucial Role of Dimensional Profitability Models

Understanding and optimizing profitability through a dimensional profitability model is essential for the sustainability and success of any business, particularly in the dynamic and competitive landscape of today's markets. Every organization must have a precise, timely, and comprehensive insight into how its products, customers, or channels contribute to its bottom line.

Dimensional Profitability Solution for Informed Business Decisions

MODLR provides businesses with a powerful dimensional profitability solution, enabling comprehensive analysis of product, customer, and channel profitability. Through its intuitive platform, MODLR streamlines data integration and modeling, providing organizations with actionable insights to optimize profitability across dimensions.

Customer Profitability Reporting for Logistics

Once each parcel has been assigned cost based on the number of times it was touched, processed, carried and shipped, customers who sent these parcels can have their incurred costs scrutinized alongside their pricing and revenue information.

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Enhanced Decision-Making

MODLR enables data-driven decision-making by providing a comprehensive view of profitability across product lines, customers, and channels, empowering businesses to allocate resources strategically.

Profit Optimization

With detailed insights into what drives profitability, organizations can identify and prioritize areas for improvement, optimize product offerings, refine customer targeting, and fine-tune sales channels.

Cost Reduction

By pinpointing underperforming product lines or unprofitable customer segments, businesses can streamline operations, reduce unnecessary costs, and increase overall efficiency.

Risk Mitigation

MODLR's dimensional profitability analysis allows companies to assess the impact of various scenarios, helping them proactively manage risks and respond effectively to market fluctuations.

Competitive Advantage

Leveraging MODLR's dimensional profitability solution can set businesses apart from competitors by enabling them to adapt quickly to changing market conditions, capitalize on emerging opportunities, and deliver greater value to customers.

KPI Monitoring and Tracking

MODLR allows users to analyze profitability across dimensions like products, services, customer segments, or regions. By inputting financial data, users track key metrics, gaining insights into the dimensions driving overall financial success. This supports informed decision-making and strategic planning.

Dimensional Profitabilty Modeling with MODLR Software

Data Collection Data Collection Data Integration Data Integration Gather financials and proxies for operational activity Allocate cost across events using data proxies Associate cost events with dimensionality, and aggregate Cost Allocations Cost Allocations Use resulting run rates and ratios infurther modelling Scenario Analysis Scenario Analysis Incorporate ongoing insights into future business plans Continuous Improvement Continuous Improvement Use thresholds to alert when customer profitability dips Performance Monitoring Performance Monitoring Relate ratios to pricing to ensure profitable sales processes Collaborative Planning Collaborative Planning Dimensional Modeling Dimensional Modeling Have MODLR streamline data extraction and processing

ERP Integration

Connect to your ERP to automatically pull the most recent actuals

Excel Integration

Plan and Report on MODLR models from within Excel Workbooks.

Audit-reporting

View Audit reporting of who changed what, and when

Variance Analysis

Collect commentary on variances between actuals, budgets and forecasts

Globally Apply Logic

Apply business logic across models globally, not in fits and starts across specific cells in certain spreadsheets

Notification Support

Send emails or SMS alerts when submissions are made to the budget

Driver-based Planning

Quantify the financial impact of your changing operational drivers

Flexible Budgeting

MODLR can adapt to different types of budgeting styles and methods, such as zero-based budgeting

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Dimensional Profitability Modeling

Assess the current situation, including models, data sources, and cost management. Use the findings to outline improvements for Dimensional Performance Management (DPM), aligning with your strategic vision. Evaluate existing capabilities, identify gaps, review investments, and create a strategy for implementation. The Dimensional Profitability Model (DPM) and Quality Assessment Framework was developed by Christopher Kernahan, currently the Managing Partner at Pacific Consulting Group.

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varaince anaalysis: Manipulate Reports

Elevating Profitability Modeling and Analysis

MODLR, as a powerful performance management and business intelligence software, helps with Dimensional Profitability Modeling by offering robust data integration, analysis, and visualization tools. It allows businesses to create dynamic profitability models, perform multidimensional analysis, and generate actionable insights, facilitating smarter decision-making for enhanced profitability and strategic planning.

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Data, Analysis, Insights, All-in-One Platform

MODLR empowers businesses to build comprehensive Dimensional Profitability Models within its software, offering a seamless integration of financial data, multidimensional analysis capabilities, and advanced calculation engines. With MODLR, organizations can efficiently create, manage, and refine these models, streamlining complex calculations to gain deeper insights into product, customer, and regional profitability, all from a unified platform.

financial close and consolidation solutions

Gain a real-time view of your cash flow

Made for every customer, MODLR can integrate with your favourite systems, boasting a wide range of pre-built integrations including Oracle, SAP, Sage, NetSuite, Microsoft Dynamics and so much more. MODLR’s data source expertise and flexible integration capabilities ensure that our cash flow forecating solution will provide you with an always up-to-date cash flow forecast.

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To see the MODLR Cloud in action, schedule a personal demo with one of our modelling experts or watch an overview of the cloud platform.

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