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Department / Service Line Profitability Analysis
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
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