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Department / Service Line Profitability Analysis

Recommended go-forward structure indicating which departments remain essential to the company's long-term strategic & financial success 

What We Do

Build 5-year income statement projections and measure projected capital intensity and returns

Optimize capital plan allocation by department based on projected cash flows and expected returns on invested capital

Four-Quadrant designation of departments illustrating margin vs growth centric service lines

Development of projections driven by key assumptions arrived through discussions with department leaders

Historical profitability and capital deployment by department measuring capital intensivity and cash flow returns

Recommended go-forward structure indicating which departments remain essential to the company's long-term success and which should be de-empathized/discontinued

Your dedicated and trusted partner with a vision and passion to make a lasting impact on financial performance

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