Preparation: You provide all necessary financial data including historic, current and planned P&L, balance sheet, and cash flow statements; last three-year annual reports, current year forecast and rough plan for the next three years are usually sufficient
Selection of AI Applications: We select approximately 30 parameters relevant to your operations and strategic goals that can be improved with AI technology
Modelling Framework: We use a financial modelling framework that integrates the impacts of AI, tailored to reflect changes in revenues, costs, assets, liabilities, cash flows and valuation
Parameter Definition: We define specific parameters for each AI application’s impact, including expected costs, potential revenue increases, efficiency gains, as well as CAPEX and OPEX
Simulation and Analysis: We roughly estimate the impact of the AI application over the nest three to five years; the model comes up with a result that we share and discuss
Review and Adjustment: We review the initial modelling results, making realistic, sober and fact-based adjustments to assumptions
Presentation and Decision-Making: We present a short report containing the baseline development as well the AI Transformation
