Profit & Control Index
You can't fix the leak you can't see.
PCI puts a number on how your operation runs: a 100-point score, the leaks it finds ranked by dollar impact, and a 30-day plan to work through them. Then nine agents that keep watch.
10-minute intake, no charge. $499/mo if you continue, 30 days to decide, cancel anytime.
See what one run surfacesWhat this costs you
The money is already leaving. The question is where.
Youth clubs and academies, tournaments and events, franchise and venue operators, corporate business units, and founder-operators. Different structures, the same patterns underneath.
Youth clubs and academies
Which programs actually make money?
Margin compresses somewhere in the mix, but blended reporting hides the line doing it. You feel the number without being able to name it.
Franchise and venue operators
Prime hours sitting empty.
Idle facility time is unsold inventory. It never appears on a P&L as a loss, so nobody is accountable for it.
Tournaments and events
One counterparty at twenty percent of revenue.
Concentration stays invisible until the renewal conversation, and by then you are negotiating from the weak side of the table.
Corporate business units
Contracts nobody owns.
Expired agreements still being paid. Month-to-month vendors renewing themselves. Escalators that were never written in.
Corporate business units
The board asks for profitability by segment.
What follows is two weeks of spreadsheet archaeology and an answer you would not defend under questioning.
Founder-operators
Twenty hours a month reconciling.
Skilled people rebuilding the same numbers by hand every close, because no system holds the whole picture.
What one run can surface
Cascade Soccer Academy, one run.
Illustrative sample. Fictional business. Figures are composites, not a client's numbers.
- Off-peak facility idle time$58,000/yr
- Manual reconciliation drag$14,100/yr
- Past-due ARone-time$12,000
- Missing contract escalators$9,400/yr
- Money-losing merchandise line$8,000/yr
- Expired insurance contract$7,000/yr
- Month-to-month vendor, no owner$6,200/yr
- Floating-rate LOC exposure$2,700/yr
Ranked by dollar impact and sequenced into a 30-day plan. Your findings will differ; the ranking discipline is the same.
From output to decision
Every deliverable exists to force a call.
PCI shows you
Business-line scores
The call it puts in front of you
Which line to fix, license, or exit, with the margin math to defend the call.
PCI shows you
Monetization inventory
The call it puts in front of you
Which assets you already own are underpriced or sitting idle, and where to start.
PCI shows you
Control matrix
The call it puts in front of you
Which contracts, reports, and reconciliations have no owner, and the order to fix them in.
PCI shows you
Concentration flag
The call it puts in front of you
How much of your revenue rides on one counterparty, and when to open the renewal conversation.
The math
Five dimensions. One hundred points. Confidence on every number.
PCI is deterministic. Every score is a sum of named checks against your own numbers. Where the evidence is thin, the confidence band reflects it. Where the math is firm, it gets the bigger weight. The agents read these same dimensions on every run.
- 25 points
Revenue quality
Contract mix, revenue concentration, and the count and durability of your revenue lines.
- 25 points
Control maturity
Gross margin, personnel cost as a share of revenue, and the risk flags your diagnostic raises.
- 15 points
Cash quality
Receivable aging, days sales outstanding, and how much of your AR sits past 90 days.
- 20 points
Monetization capacity
Business-line classifications, facility utilization, and how well owned assets convert to dollars.
- 15 points
Implementation readiness
Data completeness, integration depth, and decision-maker presence.
What you receive
Eight deliverables, refreshed every run.
Each one exists to force a decision, not to fill a report.
PCI Score
A 100-point rating across five dimensions of operating discipline, refreshed every run.
Confidence grade
Every score is paired with a High, Medium, or Low confidence band based on data sufficiency.
Volatility flag
Identifies the concentration, contract, and cash patterns that put the score at risk.
Leakage P&L bridge
Quantifies recoverable dollars by category and reconciles them to your operating profit.
Control matrix
Maps reporting, contract, and reconciliation gaps to specific operational fixes.
Monetization inventory
Names the under-priced, under-renewed, and under-monetized assets sitting in your operation.
Build card backlog
A short list of specific moves your team can implement in 30 to 90 days.
First three moves
A prioritized sprint plan for the first 30 days, sequenced by effort and recoverable dollars.
The nine agents
One subscription. Nine agents reading your numbers continuously.
Each agent watches a different dimension of your operation and writes you a short briefing on its own cadence. No dashboards to babysit, no thresholds to configure.
What lands in your inbox
Illustrative sample. Fictional business. Figures are composites, not a client's numbers.
Margin Sentinel · Briefing
Reads contribution margin drift across product, channel, and customer cohorts every day.
Margin Sentinel flagged a 4.2 point contraction in your top channel’s contribution margin over the trailing 60 days, driven primarily by a shift toward lower-priced SKUs and rising fulfillment costs on the $80–$120 band. Confidence: High. Margin Sentinel recommends a pricing audit on the affected SKUs and a fulfillment-cost reread before the next renewal cycle.
Concentration Watchdog · Briefing
Tracks revenue concentration and Herfindahl-Hirschman scoring across customers, channels, and segments.
Your top customer now represents 31% of revenue, up from 28% last quarter. The Concentration Watchdog flags this as Elevated. Renewal date is in 187 days. Confidence: High. Recommended move: confirm the renewal terms in writing before the diversification gap widens further; the next two named customer adds would cut concentration risk by roughly a third.
Owned Channel Intelligence · Briefing
Audits owned media for revenue leakage and benchmarks sponsor inventory against industry rates.
Net owned-channel leakage estimated at $185K–$240K annualized. The two largest dollar gaps are sponsor-inventory under-pricing (sponsor packages priced 38% below IEG benchmarks for your reach class) and uncaptured event audience (an estimated 14,000 attendees per event left the venue without an email handoff). Confidence: Medium. Owned Channel Intelligence recommends the sponsor repricing first—faster lever, smaller execution risk.
The other six
Collections Agent
Watches AR aging, drafts follow-up communications, and surfaces accounts heading to write-off.
PCI Assessment
Recomputes the full PCI score weekly and surfaces what moved.
Cash Flow Forecaster
Projects 30, 60, and 90-day cash positions and stresses them against seasonal and contract risk.
Deal Prep Agent
Generates pre-meeting briefings on named customers and scans the renewal pipeline weekly.
Lead Qualifier
Scores inbound opportunities against your actual operating data, not generic ICP rules.
Benchmark Intelligence
Compares your operating metrics to PCI-proprietary segment benchmarks across seven dimensions.
Pricing
One plan. No games.
PCI Pro
$499/mo
- The full PCI diagnostic and 100-point score
- All eight deliverables, refreshed every run
- All nine agents, no per-agent pricing
- Unlimited re-runs as you fix things
- Email and Slack alerting
- No tiers, no add-ons, no setup fee
The 10-minute intake is free. Once you subscribe, your score, deliverables, and agents build on a 45-minute diagnostic of your operation. Cancel anytime, with a 30-day satisfaction guarantee.
COMMON QUESTIONS
Answered directly.
No sales pitch. Straight answers.
Know your score. Fix your margins. Grow what you already own.
Ten minutes to see if it fits.
Answer a short intake to see whether PCI fits your operation. The full diagnostic and the agents start with the subscription, backed by a 30-day satisfaction guarantee.
10 minutes. No charge for the intake. $499/mo if you continue.
See what the output looks like