BUILD
  • Facility planning | Capital budgeting
  • Post-merger integration | Timeline for roll-out
OPTIMIZE
  • Costing | Turnaround management
  • Sensitivity analysis | Strategic review
  • Prioritization | Purchase vs. produce
EVALUATE
  • Strategic planning | Impact assessments
  • Profit/cost centers | Overhead
  • Inflection points
Decision Critical is a dynamic, cloud-based business modeling tool that is unique in its comprehensiveness. It is scalable, customizable and fast to implement.
Decision Critical's modeling and budgeting algorithms empower teams with no previous modeling training to leverage their combined knowledge base to produce clear, realistic operational and financial models. Teams use Decision Critical to collect, vet and apply information about all aspects of a business, instantly synthesizing it into robust predictive analysis. Once data is included in a company's Decision Critical knowledge base, teams continue to benefit from that input far into the future, saving time and building organizational memory.
Use Decision Critical's extraordinary, integrated capabilities for:
Decision support: A comprehensive analysis of how a potential decision or set of decisions affects the entire enterprise
Dynamic budgeting: Easily accommodate new information into existing budget models
Strategic planning and reliable rolling forecasts: evaluate plans and correct course
Performance management
Cash forecasting
Fundraising and investor accountability
Start-up or new business acquisition analysis
Making accurate and value-maximizing personnel and facility management decisions
Valuation via forward-looking discounted cash flow and multinomial option methods
Ensuring that information is gathered and shared logically and wisely throughout the organization
Identification and minimization of damaging information input errors
Saving time and improving data reliability on an ongoing basis
Get targeted data to the right people at the right time.
Get targeted data from the right people at the right time.
Decision Critical out-simplifies and out-performs unwieldy spreadsheets and rigid budgeting programs
Clear analytics
Dynamic flexibility
Increased participation
Get a complete cross section of the enterprise. Decision Critical's built-in reporting allows teams to leave rigid ratio-based guesstimates behind. Teams get accurate reports and rolling future views of key operational events and their consequences, anchored in the kind of granularity invariably absent in most budget reporting (for example, the real world effects of seasonality, temporary cash flow shortfalls, price fluctuations, etc.).

Get a complete cross section of the enterprise. Decision Critical's built-in reporting allows teams to leave rigid ratio-based guesstimates behind. Teams get accurate reports and rolling future views of key operational events and their consequences, anchored in the kind of granularity invariably absent in most budget reporting (for example, the real world effects of seasonality, temporary cash flow shortfalls, price fluctuations, etc.).
Market estimation
Choose from a variety of demand calculators to size the market quickly. Change demand rules quickly or create granular exceptions – there are no formulas to break!
Throughput analysis
Based on step-by-step process data, taking into account resource limitations, prioritization and other factors. Identify and address bottlenecks instantaneously.
Financial statements
Automatic calculation of monthly, quarterly and yearly income statements, balance sheets and cash flow statements. Full drilldown capabilities.
Operational reports
Staff deployment, equipment roll-out schedules, physical space requirements, capital adequacy, resource use and much more.
Decision Critical seamlessly integrates teams' best information into multiple 'what if' iterations to support any business decision. Easily change inputs and understand how results ripple through the entire enterprise at multiple levels. See scenarios visually in charts, graphs, tables and get or share a quick visual graphic understanding of the likely results of any decision on all parts of the enterprise.

Decision Critical seamlessly integrates teams' best information into multiple 'what if' iterations to support any business decision. Easily change inputs and understand how results ripple through the entire enterprise at multiple levels. See scenarios visually in charts, graphs, tables and get or share a quick visual graphic understanding of the likely results of any decision on all parts of the enterprise.
Change values
Change any value and see the immediate impact on results. Don't be bound by the rigid unidirectionality of spreadsheets, update forecasts according to the best, most up-to-date information available.
Manage dependencies
Causal chains are essential to robust forecasting. Build a more elegant forecast that updates more quickly and precludes data-entry errors with Decision Critical's simple set-up of cause-and-effect relationships.
Scenario analysis
Create multiple scenarios to evaluate a problem from different angles. Choose the best or eliminate the worst. Repeat for further optimization.
Sensitivity analysis
Zero-in on key parameters that influence performance in the enterprise. Don't be distracted by factors which do not.
Leverage your entire knowledge base. Decision Critical's user-friendly interface collects and synthesizes information from multiple sources and serves as a team's double-check on possible missed costs (or opportunities). Decision Critical won't let teams forget important items that are material to both performance management and potential strategic decisions. Beyond the cross-checking that comes from structured collaboration, increased participation in shaping a plan compiled through realistic, transparent methods serves as a powerful mobilization tool to align and motivate all of key implementers to achieve results.

Leverage your entire knowledge base. Decision Critical's user-friendly interface collects and synthesizes information from multiple sources and serves as a team's double-check on possible missed costs (or opportunities). Decision Critical won't let teams forget important items that are material to both performance management and potential strategic decisions. Beyond the cross-checking that comes from structured collaboration, increased participation in shaping a plan compiled through realistic, transparent methods serves as a powerful mobilization tool to align and motivate all of key implementers to achieve results.
Transparent structure
Abstract, ratio-driven modeling methodologies and financial jargon can alienate participants, negatively impacting data collection efforts. Decision Critical focuses on discrete, observable events as the building blocks for enterprise models.
Cross-functional collaboration
Traverse seamlessly between units, process times, accounting entries and other functional perspectives to break down silos and encourage high-quality, spirited engagement across teams.
Intuitive use
Enterprise modeling is not just for spreadsheet power users anymore. Decision Critical does not presuppose a specific technical skill set – clear thinking and inquisitiveness are sufficient.
Better buy-in
Ultimately, a transparent and participatory planning process is a powerful motivator. Make the strategic plan a living vision for the company, a roadmap that people helped create and want to get behind.
Decision Critical allows teams to:
Drill deep into the integrated and granular knowledge base of a business to make fast, accurate and confident decisions.
Use logic and data to dispel harmful misconceptions and uncover hidden drivers of value.
Leave behind the constant error debugging and formula updates inherent in maintaining legacy budget worksheets.
Simulate real world results of decisions on multiple levels before committing resources.
Connect operational decisions to financial outcomes.
Comprehensively monitor and track operational and financial performance, resource use, cash management.
Automatically generate reports, charts, graphs, and other results from models.
Gather data from, and share insights with, other team members and key decision makers
Featuring high security, regular updates, ease of use and accuracy, teams will quickly find Decision Critical indispensable to budgetary, business management, and strategic planning activities.
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