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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.

Start your diagnostic — 10 minutes, no charge

10-minute intake, no charge. $499/mo if you continue, 30 days to decide, cancel anytime.

See what one run surfaces

What 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.

FindingRecoverable
  • 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
Total identified$105,400/yrplus $12,000 one-time

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.

How a single line gets scored

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
Start your diagnostic

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.

Start your diagnostic

10 minutes. No charge for the intake. $499/mo if you continue.

See what the output looks like