Sample factoryIllustrative synthetic data. We built this from a real plant we assessed; we cannot share a client's private data, so this is a representative example of the analysis.

Pythia Industries
Sample dashboard

Improvements

Every fix that moves the factory toward its potential, ranked by what it adds and grouped by root cause, with the math behind each dollar.

Annual EBITDA opportunity · USD15 recommendations
$894KUSD/ yr

Recurring annual operating-profit gain, built from real industry data for a plant like this, plus a separate one-time cash inflow shown below.

Firm

$774K

not gated on anything

Conditional

$120K

needs sales to fill the freed press hours

One-time cash

$555K

from selling idle presses and freeing working capital

Global assumptions

Shared across cards · edits update every number

Loaded operator wage
$/hr
Process tech / engineer wage
$/hr
Resin cost / lb
$
Annual resin volume (lb)
Scrap rate (by weight)
%
Value of a freed press hour
$/hr
Active presses
Direct operators

Every figure on this page recomputes as you type. A value pushed outside its sourced range turns amber and erodes that card's confidence.

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15 improvements