Step / 01
Built from raw tables
Each line of the P&L is a node in a graph with its own quality gate. Rows that fail are counted, never silently dropped, and every node carries a chained hash of its sources.
Platform · P&L Twin
Your P&L, rebuilt from the tables you already have.
The P&L Twin rebuilds your P&L line by line from raw sell-in, sell-out, price, cost and freight tables. Every number carries where it came from, what was discarded on the way, and whether it was measured or estimated. Each decision gets its own copy of the twin, so its effect is priced before anyone approves it.
Step / 02
No implicit allocation
Cost with no dimension to land on stays marked as not allocated. Flows, capital and decompositions are kept apart, because adding them together is the most common way a P&L analysis inflates.
Step / 03
A scenario per decision
Each decision gets a base, a scenario and a delta, with ranges. When the underlying data changes, the scenario is flagged stale and recomputed.
Step / 04
Measured or estimated, always labeled
Every assumption is tagged measured, derived, benchmark or pending. Estimated lines carry their formula, their range and an owner who can change them.
What it holds
One model, and every decision priced against it.
ElementWhat it answersHow
P&L lines
Net revenue, cost of goods and freight, by every dimension your data supports.
Built from classified raw tables, node by node.
Provenance
Where did this number come from, and what was left out?
Chained hash per node and counted discards.
Assumptions
Which numbers are measured and which are not yet?
Origins: measured, derived, benchmark, pending.
Scenarios
What does this decision do to the P&L before we take it?
Base, scenario and delta, with ranges.
Agent context
What does an agent need to know about this business?
A read-only context feed from the twin.
A potential is not a forecast. A missing measurement is treated as unknown, never as zero.
Your tables in. A P&L you can defend out.
It reads
- 01Sell-in and sell-outBy SKU, customer and period
- 02Price and costIncluding freight and discounts
- 03Customer and product mastersThe keys that join everything
- 04Inventory positionsAt your sites and in the channel
It returns
- 01A line-by-line P&LMeasured and estimated lines marked
- 02A scenario per decisionBase, scenario, delta and ranges
- 03Ranked opportunitiesBy value in the P&L
- 04Context for agentsOurs, and yours in read-only form
From the field
All cases →
Where this has been used.
Data everywhere, decisions nowhere.
R$22–42Mgross profit a year at national scale
R$4.4–8.55Mone-time cash from stock parked at the distributor
97%of revenue covered by the rebuilt mapping
60% vs 32%forecast error, official against a naive average
Value written into contracts nobody enforces.
34.9%of the contract sample addressable
4xthe 9% WorldCC benchmark
172minors billed as adults
Start with
your P&L
A Value Tree maps your P&L in 14 days and shows where the decisions that move it sit.