Finance & Compliance
Business Digital Twin
A premium executive layer above Operational Intelligence — one company-wide Business Health Score, profit leakage, risk, a forecast, and a what-if simulator, all built on numbers CoreOps has already computed.
Key Features
- Business Health Score — a company-wide roll-up of every location's real shrinkage and stocktake-recency performance, with a week-over-week trend, a named main positive/negative driver, an AI narrative, and real exceptions correlated to what changed
- Business Pulse — one compact line of real, company-wide Revenue, COGS, Gross Profit, GP%, and Waste, straight from the same nightly-computed figures every other panel uses
- Profit Leakage — a Rand breakdown per location of comps, waste, and recipe/ingredient cost variance, always summing to the real total leakage figure with no double-counting, plus a confidence-labeled Driver Chain that traces the leakage down to a real ingredient price movement behind it — never asserted as a proven cause, only ever as far as the evidence goes
- Business X-Ray — which locations are strongest and weakest right now by real, size-normalised score, plus which are improving or deteriorating fastest — a large branch is never crowned "best" purely for having more Rand
- Stock Capital and Purchasing Intelligence — real stock-on-hand value and its 30-day trend, plus real posted purchasing compared against the ceiling implied by your target GP% — purchasing is always shown as real GRV value, never mistaken for Cost of Sales
- Owner Action Centre — real exceptions, material profit leakage, and elevated risk in one ranked list, each shown on its own honest basis, with a deterministic recommended next step on every item
- A real statistical forecast for your Business Health Score with an honest range, plus a running self-audit of how past forecasts actually turned out
- When paired with the separate Forecast add-on: a Financial Outlook panel showing Revenue, Gross Profit, and Margin — Actual vs. Forecast — pulled straight from that same forecasting engine, never a second calculation
- A What-If Simulator with two modes — a hypothetical shrinkage % re-run through the real scoring formula, or a Target GP/COGS calculator that solves for your maximum allowable COGS or your expected GP at a planned cost — both pure arithmetic, never an invented number
Benefits
- One number to open with, instead of reading every location's intelligence dashboard individually
- A paid tier for owners who want the story pre-assembled and the risk quantified, sitting on top of the same free Operational Intelligence engine, not a replacement for it
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