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Strategic Margin Management
Simulate and control profitability with AI, integrating costs, prices and product mix into the financial plan.
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Main Features
Margin modeling by channel and customer
Calculate and monitor profitability at the customer, channel and product mix levels.
Pricing scenario simulator
Evaluate pricing and cost policies with a direct impact on margin and EBITDA.
Predictive engine with AI
Anticipate future variations in margins using historical data and external variables.
Integration with financial plan
It relates margin projections to sales, costs and business goals.
Profitability Analytical Dashboards
They provide clear insights and early alerts for pricing and mix decisions.
They trust Pyplan
“Pyplan has saved us thousands of hours by simplifying complex processes and facilitating collaboration between teams.”
See success storiesResources
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When planning needs intelligence that acts
Why it's no longer enough to analyze data to make good decisions
Simulate, compare and decide without losing control
Planning is choosing between alternatives. The Pyplan scenario manager allows you to simulate different futures, compare impacts and make informed decisions, without breaking the consistency of the model or official data.
See Pyplan in action
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