Operational Analysis
Amplify profit making by nipping infertile operations and invest wisely!

Increase Turnover

Classify favorable and unfavorable components to increase earnings.

Reliable Action Plan

Devise and implement a data driven action plan to multiply benefits.

Reduce Expenses

Eliminate or improve loss-making activities to save funds.

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Clients
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Perks of CapActix

Why must you invest in the operational analysis services of CapActix?

Different costs are associated with different business operations and different assets associated with each business operation. An effective business analytics service analyzes each aspect of operations from disseminated information sources. A meticulous and methodical analysis helps in labeling the cost of each process and asset to discover what is making a loss and what actually contributes to the growth of the company. The different types of analysis help in making a concrete plan that empowers a business to define a profit-making approach of performing different processes and operations to drastically increase return on investment (ROI). This service is available for existing processes, as well as to predict the future growth of the projects you are considering investing in. Make better and insight-driven decisions that upscale your growth graph.

Services We Excel At

Our Expertise

CapActix considers operational analysis important in determining the assets contributing to the growth of the organization. Strategic planning for business operations is necessary for achieving operational efficiency and dealing with other essential organizational objectives. The operational analysis starts with a collection of disseminated information from various operations of the business to perform comparative and other analysis. For instance, comparing the actual performance with the performance goals in regard to specific factors or assets to determine gaps and ascertain corrective adjustments.
Operational analysis closely examines the investments in assets and other resources to determine the scope of any adjustments. This also increases efficiency in a cost-effective manner to achieve the company’s strategic goals.

At CapActix, our expert team of Business Strategy and planning helps in conducting the following Operational analysis:

Scenario Analysis

The scenario analysis examines future probable events by considering their feasible outcomes. This process is very useful in estimating fluctuations in business valuation. Scenario analysis remains essential in favorable and unfavorable events. This process improves many aspects of financial modeling. 

  • List out the assumptions to create scenarios 
  • Determine the number of desired scenarios 
  • Gathering required details for all the identified scenarios 
  • Ensuring identical layouts for all the scenarios 
  • Place details of the scenario in the Financial Model 
  • Note down all the outcomes from different scenarios 
  • Advice to management based on the derived outcomes 
     

Scenario Analysis

The scenario analysis examines future probable events by considering their feasible outcomes. This process is very useful in estimating fluctuations in business valuation. Scenario analysis remains essential in favorable and unfavorable events. This process improves many aspects of financial modeling. 

  • List out the assumptions to create scenarios 
  • Determine the number of desired scenarios 
  • Gathering required details for all the identified scenarios 
  • Ensuring identical layouts for all the scenarios 
  • Place details of the scenario in the Financial Model 
  • Note down all the outcomes from different scenarios 
  • Advice to management based on the derived outcomes 
     

Sensitivity Analysis

Business planning and risk analysis consider analyzing the sensitive point of each operational factor. Sensitivity analysis offers information for inputs and outcomes of the financial model. Based on the outcome factors, then it is easy to measure the future steps in business operations. The outcomes from the financial model can range in different aspects. For instance, a small change in the factor can affect a remarkable change in the outcomes. This can be considered as the underlying risk in the models.

  • Analyzing the sensitivity of the financial model for uncertain input values of the model. 
  • Predicting possible outcomes & preparing for unplanned risk factors 
  • Helps in performing Risk Assessment strategies 
  • Helps in establishing co-relations between various inputs and outputs of the model 
  • Helps in executing informed decisions 
  • Helps in searching for bugs in the model 
  • Helps in decision making

Sensitivity Analysis

Business planning and risk analysis consider analyzing the sensitive point of each operational factor. Sensitivity analysis offers information for inputs and outcomes of the financial model. Based on the outcome factors, then it is easy to measure the future steps in business operations. The outcomes from the financial model can range in different aspects. For instance, a small change in the factor can affect a remarkable change in the outcomes. This can be considered as the underlying risk in the models.

  • Analyzing the sensitivity of the financial model for uncertain input values of the model. 
  • Predicting possible outcomes & preparing for unplanned risk factors 
  • Helps in performing Risk Assessment strategies 
  • Helps in establishing co-relations between various inputs and outputs of the model 
  • Helps in executing informed decisions 
  • Helps in searching for bugs in the model 
  • Helps in decision making

Trend Analysis

  1. Trend analysis is the process of collecting information for different periods and calibrating it in the graph format for further review. This helps in predicting the future direction of movement and based on that, determining the actions. Trend analysis is generally termed as two different forms as below: 
  • Revenue & Cost Analysis – Revenue and cost analysis perform a vital role in understanding the trend analysis in depth. Their information can be obtained from the financial statements of the company. The calibration of this information is being done on a trend line for evaluating the inconsistencies and trends.  
  • Investment Analysis – The investors create a trend line of share prices and use it to predict the future movement of the share price. The trend line can also be allied with other information to check if that relationship can be useful as a forecaster of stock prices. 

Trend Analysis

  1. Trend analysis is the process of collecting information for different periods and calibrating it in the graph format for further review. This helps in predicting the future direction of movement and based on that, determining the actions. Trend analysis is generally termed as two different forms as below: 
  • Revenue & Cost Analysis – Revenue and cost analysis perform a vital role in understanding the trend analysis in depth. Their information can be obtained from the financial statements of the company. The calibration of this information is being done on a trend line for evaluating the inconsistencies and trends.  
  • Investment Analysis – The investors create a trend line of share prices and use it to predict the future movement of the share price. The trend line can also be allied with other information to check if that relationship can be useful as a forecaster of stock prices. 

Risk Analysis

Risk analysis plays a vital role in measuring the possibility of adversative event occurrence. Risk analysis is capable of studying the underlying uncertainty of the given course of action. The actions can be in regard to future cash flow, portfolio return, and other possible economic states. 
 
A risk analysis starts with the identification of the adverse events that could occur. Then these events are weighed with the probability metric to measure the probability of the event occurrence. Finally, the estimation is made to measure the impact of the event, if it happens. 
 
CapActix is one of the leading risk management consulting firms in India providing business operations analysis including accurate predictions of uncertain risks. 

Risk Analysis

Risk analysis plays a vital role in measuring the possibility of adversative event occurrence. Risk analysis is capable of studying the underlying uncertainty of the given course of action. The actions can be in regard to future cash flow, portfolio return, and other possible economic states. 
 
A risk analysis starts with the identification of the adverse events that could occur. Then these events are weighed with the probability metric to measure the probability of the event occurrence. Finally, the estimation is made to measure the impact of the event, if it happens. 
 
CapActix is one of the leading risk management consulting firms in India providing business operations analysis including accurate predictions of uncertain risks. 

Hire At Your Convenience

Hire a Business Analyst Experts

We are doing business in a very dynamic market place, hence continuous business analysis is a dire need of the growing businesses. An expert business analyst can help the management at every stage of the business whether pre-seeded, growing, expanding or declining. A business analyst can analyse the numbers and can present the best available strategy for the management in any given scenario or situation.

Result-oriented Solution

Allocate your funds to profit-making operations and fortify your growth rate with operational and business analysis services:

With careful examination of the goals and demands of businesses with different success and financial parameters, it becomes possible for an expert to yield tangible data to associate cost to each operation and asset. Thus, the operation analysis services and business analysis services of CapActix are preferred by many businesses to meet their strategic goals.
Our experts define the future scenarios that can cause profit, loss or adversities for your business with a thorough scenario analysis procedure to aid you to make the right investments.
Yield the most insightful data by analyzing trends that can help in predicting the future movements of revenue, cost, stock, etc. with our trend analysis service.
Evade future uncertainties with an expert risk analysis service, which determines the possible adversities related to your economic rate, portfolio, cash flow, and other profit parameters.
Make a more informed financial decision by predicting and analyzing sensitive changes in processes over the course of time.
Financial analysis performed by experts on daily business and financial data helps you gauge the possible areas to gain competitive advantages.

Manage your funds with the help of accounting experts and their valuable expertise.

How We Help You Stand Out

Key Differentiators

01

Extensive Analysis Services

Our certified accountants can perform painstaking scrutiny for diverse areas: risk analysis, trend analysis, scenario analysis and sensitivity analysis.

02

Accurate Forecasting

Offer you detailed review of all driving factors to gauge the possible change and impact on the performance of the business and operations.

03

Competitive Pricing

Our business analy services are available at reasonable rates to aid all scaled businesses with expert services and accurate results.

04

Transparent Processes

Well documented reports, regular updates, and other best practices ensure that you receive more reliable and steadfast facts to make decisions.

Our Success Stories

How do our operational analysis services help our clients make their business future-proof, hear it from some of them:

We wanted to improve the company culture and strategy to move our business to the next level of growth graph. The operational analysis services of CapActix could help us define the processes that are not reaping much, plus, the future scenarios that can affect our business. This really helped us make more informed changes in the strategy and achieve our goals.

Helen Anderson Strategic Partner

Our business is related to the stock market and understanding the trends is one of the vital yet time-consuming jobs. CapActix team worked as a real gem in performing rigorous investment analysis. It really helped us and our clients to make more informed investments and not invest time in analyzing these trends. Kudos to the team CapActix for their great job!

Erics Harvey Investment Planner

CapActix helped us quantify our investments in a team, processes, and other resources and identify different scenarios and risk factors that can affect our strategic models. Their well-defined reports made it easier for us to process the data and make crucial investment decisions. It really helped us make the right moves in the right direction. We recommend their analytics service. - Debra Ruddy, Business Owner

Debra Ruddy Business Owner

Our Focused Industries

Industries We Serve

E-Commerce

Small Business Accounting
Shipping & Logistics

Franchise

Hotels & Restaurant

Agriculture

Healthcare

Manufacturing

Real Estate

E-Commerce

Small Business Accounting
Shipping & Logistics

Franchise

Hotels & Restaurant

Agriculture

Healthcare

Manufacturing

Real Estate

Frequently Asked Questions

Operational analysis FAQ

Unlock Insights and Find Solutions in our FAQ Page for Hassle-Free Knowledge! We have designed the questionnaire to address all your concerns.
Operational analysis is important because it helps organizations understand how their business is performing and identify areas where they can improve. By analyzing operational data, businesses can make better decisions about where to allocate their resources and how to improve their processes. Operational analysis can also help businesses troubleshoot problems and diagnose issues.
Operational performance is typically evaluated by comparing actual results to desired or expected results. This evaluation can be done qualitatively or quantitatively. Qualitative evaluation looks at factors such as whether processes are running smoothly and whether employees are meeting targets. Quantitative evaluation looks at factors such as output, efficiency, and quality.
The sorts of papers and data needed for the operational analysis services depend on the type of analysis and operational processes of the business. Examples of often sought information include cost accounting data, Product’s sales price and cost breakdown, program and financial reports, and movement of material as well as timing of the processes, etc. A list of the papers needed will often be sent to you by the external agency. Please make copies of the papers and keep the originals.
Yes, Capactix has all the necessary software systems and secure IT infrastructure to perform operational analysis services to deliver result-oriented reports.
Yes, we can provide you with 15 hours of free trial. You can schedule a free consultation call just by hitting the button “Avail your 15Hr Free Trial”.
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