Modernize Your
Approach to Profitability

Over $300B+ in revenue processed and hundreds of millions in profit opportunities identified

Financial Planning and Analysis

Gross margin does not correlate to profit. Get detailed, complete visibility to all revenue and costs—from gross-to-net, cost of goods, cost to sell, cost to serve, G&A, to net profit—and see the complete profitability for every product, supplier, and invoice. Start managing your business more precisely and pinpoint exactly where teams need to make changes to improve profitability.

This module uncovers:
  • Which 10% of customers are generating 100% of your profits?
  • Which 7% of products are costing your company 40% of profits?
  • Which 80% of customers are minimally profitable, but increase complexity and cost?
Enterprise Visibility

If you can’t see your complete costs across business units, you can’t price competitively. Eliminate transfer pricing blindness and gain valuable insights into how the pricing of goods exchanged between divisions or subsidiaries in a vertically integrated organization impacts business performance. Arm your sales team with comprehensive detail on a SKU-by-SKU basis, so they can price more competitively in today’s market.

This module uncovers:
  • What’s the all-in profitability of your private label portfolio across business units?
  • Which contracted prices are unprofitable even with private label manufacturing profits included?
  • Which national brand products should you convert to private label?
Budgeting and Variance Analysis

Augment your existing budgeting system for faster, more accurate monthly insights into budget variances using fewer resources. Boost FP&A productivity with invoice line-level insights and multivariable budget analytics. Get detailed variance reports within 48 hours of period close, with AI alerts on critical shifts in customer behavior and market share.

This module uncovers:
  • Which products require more inventory to support growth?
  • Which customers may have shifted to your competition based on purchase patterns?
  • How do you eliminate the noise of variance reporting to focus on only important issues?
Forecasting

Unlike traditional forecasting systems that generally focus on a single aspect of the business (e.g., customer or supplier or product forecasting only), Profit Isle’s AI-driven capabilities provide a rolling 15-month invoice line-level forecast across all aspects of the business, updated each period close.

This module uncovers:
  • Which product and channel combinations contribute most to profitable growth?
  • Which customers are increasing in number but decreasing your overall profits?
  • How will the expanded product portfolio affect your future growth?