AI, data and management-control consultancy for SMEs. We connect operations with finance so you decide with reliable figures.
Where is plant efficiency being lost?
OEE by machine, stops with their cause and a digital shift log.
Your plant, live, inside the laptop.
A digital twin of your lines, equipment and flows. Drag to look around.
Data rises from the plant to management.
Each level sees what it needs from the same source: no parallel spreadsheets, no competing versions of the truth.
- GOOperations managementlogs the shiftLaptop 1
- CGManagement controlvalidates against budgetLaptop 2
- GFFinance managementprojects cashLaptop 2
- GGGeneral managementdecidesLaptop 2
AI analytical capacity,
working on your data.
While management reviews its KPIs, AI goes through cash, OEE, costs and demand: it finds patterns, detects deviations and proposes the action.
August falls below minimum cash (−12 MM). Action: collect 15 days earlier from the top three customers.
Part 2: from record to prediction.
We zoom into the laptop. With the same data, AI projects cash, controls the process, explains costs and forecasts demand.
Move each axis to match your reality. The radar compares your situation with a reasonable 12-month goal and tells you where to start.
- Your company today
- 12-month goal
View as table
| Axis | Your company today | 12-month goal | gap |
|---|---|---|---|
| Data & BI | 2 | 4 | 2 |
| Costs | 2 | 4 | 2 |
| Budget | 1 | 4 | 3 |
| Cash flow | 2 | 4 | 2 |
| Project control | 1 | 4 | 3 |
| Automation & AI | 1 | 3 | 2 |
Where to start
- Budget: build and controlBudget · gap 3 levels
- Project control (EVM)Project control · gap 3 levels
Nine disciplines grouped in three fronts. Pick one and see what we solve.
Costs, budget, cash and monthly management: timely figures and one calculation standard.
Management control
KPI model, monthly management reports and ERP-connected dashboards, with auditable data and one calculation standard across the company.
Costing
Cost structure by product, line or project, actual versus standard costing and variance analysis with its root cause.
Budgeting: preparation & control
Annual budget by cost center or project, with explicit assumptions, monthly tracking against actuals and re-forecasting when conditions change.
Cash flow & projections
12–24 month projected cash flow, scenarios and working capital, to know when and how much to finance before cash runs short.
- 01Diagnostic2–3 weeks · fixed priceRoadmap and business case
- 02Pilot4–8 weeksMeasured pilot and scale-up criteria
- 03RolloutProject or retainerStable operation and a self-sufficient team
What is a plant digital twin?
A 3D model of your plant connected to real production, cost and maintenance data. It shows where efficiency is lost, lets you simulate changes and decide with evidence before investing.
How long does a diagnostic take?
Two to three weeks at a fixed price. We map the process, audit data quality and deliver a roadmap with a prioritized use case and its baseline.
What data do we need to start?
What already exists is enough: ERP exports, production and cost spreadsheets, or shift logs. If data capture is missing, we solve it with a PWA app.
Can AI make up figures?
Not in our designs. Figures are computed with verifiable rules and models; AI only writes the explanation over numbers already computed and cites the source.
Do you work with SAP Business One and Power BI?
Yes. We integrate SAP Business One (HANA), Excel, SQL and Python with data models and Power BI dashboards, with automated extraction and auditable data.
Where do you operate?
From Concepción, Chile, with projects nationwide: on-site when the process requires it and remote for the rest.
Better decisions. Simpler processes.
No cost. We leave with a savings hypothesis.
Book a 20-min diagnostic