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Analytics & Business Intelligence

Still steering the business by spreadsheets and instinct? Dreisik Analytics & BI hands you a crystal ball.

Predictive analytics, demand forecasting, churn prediction, and revenue modeling - engineered as custom software around your own data. Know what's coming before it arrives.

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SEE WHAT'S COMING

90%+ forecast accuracy, 3-12 months ahead

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SHARPER DECISIONS

From gut feel to hard data

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PROFIT IMPACT

+25-40% profit through optimization

✅ Built to merge your data into one single source of truth
✅ Engineered for 90%+ forecast accuracy, 3-12 months out
✅ Custom dashboards shaped around how your team actually decides
✅ Backed by our accuracy & ROI guarantee

You're steering the business blindfolded

ZERO VISIBILITY - FLYING BLIND

❌ YOU EXPERIENCE:
  • You couldn't say what your real cash position is
  • Customer lifetime value is anyone's guess
  • Churn rate is a black box
  • Unit economics stay fuzzy
  • Operational bottlenecks remain invisible
😵RESULT:

Decisions get made on instinct. Problems surface only once they've already cost you. Opportunities pass by unnoticed. Strategy runs on gut feel instead of evidence.

REACTIVE, NEVER PROACTIVE

❌ YOU EXPERIENCE:
  • You notice the cash squeeze only once it's already biting
  • Customers churn and you find out after they're gone
  • Stock runs out after the sales are already lost
  • Emergency costs pile up - rush shipping, overtime, expedite fees
  • Panic takes the place of planning
🚨RESULT:

Lost revenue of €500K-1M a year from stockouts and churn. Emergency costs of €100K-300K. Opportunity costs of €300K-800K. TOTAL: €900K-2.1M a year.

DATA SCATTERED EVERYWHERE

❌ YOU EXPERIENCE:
  • Data sits in 10+ disconnected systems
  • No one has the full picture
  • Every department quotes its own numbers, and none of them match
  • Hours lost every week to manual exports and spreadsheet merges
  • By the time a report is ready, it's already stale
🔀RESULT:

There's no single source of truth. Incomplete data drives bad calls. 20+ hours a week burned on manual work.

MANUAL REPORTING - 20+ HRS/WEEK

❌ YOU EXPERIENCE:
  • The CFO loses 2 hours pulling financials
  • Sales loses 1 hour exporting the CRM
  • Marketing loses 2 hours pulling ad platform data
  • Operations loses 1.5 hours digging through spreadsheets
  • The CEO loses 3 hours trying to stitch it all together
⏰RESULT:

Total: 20-30 hours a week wasted, roughly €49,000 a year in cost. Plus the opportunity cost of that time not spent growing the business.

FORECASTS THAT MISS

❌ YOU EXPERIENCE:
  • Forecasts anchored to last year's figures
  • Straight-line extrapolation that ignores reality
  • Optimism bias baked into every projection
  • Zero scenario planning
  • 30-50% variance between plan and actual
🎲RESULT:

Over-budgeting triggers cash crunches. Hiring calls go wrong. Budgets get built on shaky forecasts. Surprises and fire drills become routine.

OPPORTUNITIES LEFT ON THE TABLE

❌ YOU EXPERIENCE:
  • You don't know which customers are actually most profitable
  • You don't know which products carry the best margin
  • You're not tracking which channels deliver real ROI
  • Pricing is a guessing game
  • Churn signals stay hidden until it's too late
💎RESULT:

A suboptimal product mix costs €200K-500K a year. Misplaced focus costs €150K-400K. Missed churn signals cost €300K-800K. TOTAL: €650K-1.7M in missed opportunity.

THE COST OF RUNNING WITHOUT REAL ANALYTICS

€400K-1.5MDirect losses per year
€500K-2MOpportunity cost per year
30-50%Forecast variance
20-30 hrsManual reporting per week

Dreisik Analytics & Business Intelligence: a crystal ball for your business

We design and build a complete analytics system for your business end to end: a unified data warehouse, live dashboards, predictive models, prescriptive insights, alerting, and automated reporting - all custom software that you own outright.

Instead of:

  • ❌ Spreadsheets and manual analysis
  • ❌ Data scattered across 10+ systems
  • ❌ Reactive firefighting
  • ❌ Decisions made on gut feel

You get:

  • ✅ ✅ One single source of truth for all your data
  • ✅ ✅ Predictive insight into the next 3-12 months, at 90%+ accuracy
  • ✅ ✅ Live dashboards refreshed by the minute
  • ✅ ✅ AI-generated recommendations on what to do next

6 INTEGRATED MODULES

1

UNIFIED DATA WAREHOUSE

One single source of truth
WHAT WE DO:
  • Connect every system: CRM, finance, marketing, operations, support, HR, payments
  • Sync automatically in real time or on a schedule
  • Clean the data: deduplication, standardization, validation
  • Build one unified schema across all your data
WHAT YOU GET:
  • One single source of truth
  • All your data living in one place
  • Real-time synchronization
  • Data that's ready for analysis
Stage value: No more scattered data
2

LIVE EXECUTIVE DASHBOARDS

Metrics available around the clock
WHAT WE DO:
  • Custom dashboards for CEO, CFO, Sales, Marketing, Operations
  • Key metrics: revenue, profit, cash, pipeline, CAC, LTV, churn
  • Full drill-down capability
  • Mobile-friendly by design
WHAT YOU GET:
  • Real-time visibility
  • Customizable per role
  • Alerts on deviations
  • Access from anywhere
Stage value: Always know what's happening
3

PREDICTIVE ANALYTICS

90%+ accuracy forecasts
WHAT WE DO:
  • Revenue forecasting (1-12 months out)
  • Demand forecasting for inventory
  • Churn prediction on at-risk customers
  • LTV prediction by segment
  • Cash flow forecasting
  • Pricing optimization
WHAT YOU GET:
  • Visibility 3-12 months into the future
  • 90-95% accuracy
  • Proactive instead of reactive
  • Full scenario-planning capability
Stage value: Prevent problems before they happen
4

PRESCRIPTIVE INSIGHTS (AI RECOMMENDATIONS)

Actionable recommendations
WHAT WE DO:
  • Continuous analysis of your data
  • Surfaces opportunities as they appear
  • Simulates scenarios
  • Calculates the ROI of each possible action
  • Ranks actions by impact
WHAT YOU GET:
  • The top 5-10 recommended actions
  • Expected euro impact
  • A confidence level for each
  • Priority ranking
Stage value: Know exactly what to do next
5

ANOMALY DETECTION & ALERTS

24/7 monitoring
WHAT WE DO:
  • Monitors every metric around the clock
  • Detects anomalies - spikes and drops
  • Runs root-cause analysis automatically
  • Smart alerting that avoids alert fatigue
WHAT YOU GET:
  • Immediate alerts on critical issues
  • Delivery via email, Slack, or SMS
  • Actionable insight with every alert
  • You never miss a real problem
Stage value: Sleep well knowing you'd be told
6

AUTOMATED REPORTING

Zero manual work
WHAT WE DO:
  • Scheduled reports: daily, weekly, monthly, quarterly
  • Board-ready report packages
  • Ad-hoc, conversational queries on your data
  • Export to Excel, PDF, or CSV
WHAT YOU GET:
  • 20+ hours a week saved
  • Always up-to-date data
  • Consistent formatting every time
  • Error-free reporting
Stage value: Focus on the business, not the reports

What's included in the Analytics & BI platform

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DATA INTEGRATION (€40,000 value)

  • Connect 10+ data sources
  • Auto-sync setup
  • Data cleaning & validation
  • Unified data warehouse
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CUSTOM DASHBOARDS (€35,000 value)

  • 5+ role-based dashboards
  • 50+ pre-built widgets
  • Custom KPI tracking
  • Mobile access
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PREDICTIVE MODELS (€50,000 value)

  • Revenue forecasting
  • Churn prediction
  • Demand forecasting
  • Custom models built around your data
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AI INSIGHTS ENGINE (€30,000 value)

  • Prescriptive recommendations
  • Anomaly detection
  • Root-cause analysis
  • Impact quantification
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AUTOMATED REPORTING (€15,000 value)

  • Scheduled reports
  • Board packages
  • Ad-hoc queries
  • Export capabilities
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TRAINING & SUPPORT (€10,000 value)

  • 2-day team training
  • Full documentation
  • 90-day priority support
  • Monthly strategy calls

BONUSES

BONUS: Data Quality Audit (€8,000 value)

A pre-implementation audit that flags data issues and hands you a cleanup plan.

BONUS: Industry Benchmarks (€5,000 value)

See how your metrics stack up against industry standards, spot the gaps, and understand your competitive position.

Base package:€180,000
BONUSES:€13,000
TOTAL VALUE:€193,000
YOUR INVESTMENT:€55,000-95,000 setup + €3,000-6,000/month
First year ROI: 200-400% in year onePayback: 3-6 months

How Dreisik Analytics & BI typically plays out

E-COMMERCE SCENARIO

Illustrative example - a typical multi-brand online retailer, not an actual client (Dreisik is a newly launched agency)A small analytics team buried in manual reporting

PROBLEM:

Inventory chaos, guesswork pricing, and analysts stuck doing spreadsheet work instead of strategy

BEFORE:
  • Manual, spreadsheet-based forecasting with low accuracy
  • Frequent stockouts from forecasts that miss real demand
  • Excess inventory tying up cash unnecessarily
  • Pricing decided by guesswork rather than data
  • Analysts spending most of their time on reporting, not strategy
AFTER:
  • AI-driven demand forecasting at 90%+ accuracy
  • Stockouts significantly reduced
  • Excess inventory brought down, freeing up working capital
  • Dynamic, data-driven pricing live
  • Analysts freed up to focus on strategic work instead of manual reports
WHAT WE IMPLEMENTED:
  • ✅ Demand forecasting per SKU
  • ✅ Inventory optimization
  • ✅ Price elasticity modeling
  • ✅ Customer segmentation
  • ✅ Real-time dashboards
Investment:
Savings:
ROI:

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SAAS B2B SCENARIO

Illustrative example - a typical project-management platform, not an actual clientA finance and customer-success team working reactively

PROBLEM:

Churn is a mystery, revenue is unpredictable, and the team only reacts once customers are already gone

BEFORE:
  • Churn with no early-warning signal
  • Revenue forecasts that miss by a wide margin
  • Customer success reacting after the fact, not before
  • No systematic way to spot at-risk accounts
AFTER:
  • A churn-prediction model flagging at-risk accounts early
  • Proactive outreach before customers decide to leave
  • Meaningfully lower churn
  • Revenue forecasts that hold up much closer to actuals
  • Net revenue retention trending upward
WHAT WE IMPLEMENTED:
  • ✅ Churn prediction ML model
  • ✅ Usage analytics
  • ✅ Customer health scores
  • ✅ Revenue forecasting
  • ✅ Cohort analysis
Investment:
Savings:
ROI:

""

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MANUFACTURING SCENARIO

Illustrative example - a typical industrial-equipment maker, not an actual clientA leadership team making calls on stale numbers

PROBLEM:

Blind to real margins, inefficient production, and strategy decided on gut feel because the data isn't there

BEFORE:
  • P&L available only monthly, and already stale by the time it lands
  • Product margins known only as a blended average
  • Production inefficiencies hidden from view
  • Strategic decisions made on gut feel, not data
AFTER:
  • Real-time P&L by product
  • Margin visibility down to SKU and customer
  • Production inefficiencies surfaced and addressed
  • Genuinely data-driven strategy
  • A meaningfully healthier margin profile
WHAT WE IMPLEMENTED:
  • ✅ Real-time financial dashboards
  • ✅ Product-level margin analysis
  • ✅ Production efficiency tracking
  • ✅ Customer profitability analysis
  • ✅ Scenario modeling
Investment:
Savings:
ROI:

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TARGET OUTCOMES WE DESIGN TOWARD

+25-40%Target profit improvement
90-95%Target forecast accuracy
20-30 hrsTarget weekly time saved
90-95%Target prediction accuracy range
€500K-2MTarget additional profit per year
Real-timeData freshness built into the system
200-400%Target first-year ROI
3-6 moTarget payback period

Our guarantee: sharper decisions, or your money back

ACCURACY & ROI GUARANTEE

If after 9 months your Analytics & BI platform hasn't hit at least TWO of the following:

  • ✅ ✅ 80%+ forecast accuracy (revenue or demand), OR
  • ✅ ✅ +15% profit from better decisions, OR
  • ✅ ✅ 15+ hours/week saved on reporting

We keep optimizing for 6 more months for FREE, or we refund 50% of your investment.

We stand behind this because we build the platform to hit these numbers from day one. We get there together, or you don't pay full price.

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DATA SECURITY

SOC 2 Type II, encrypted data, strict access controls, GDPR compliant. Your data never leaves your region.

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TRANSPARENT METHODOLOGY

Open-box models. We explain exactly how every prediction is made - never black-box magic.

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NO LOCK-IN

Your data, your models. Export anytime. We never hold anything hostage.

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CONTINUOUS IMPROVEMENT

Models improve as more data comes in. Accuracy increases over time through regular retraining.

Calculate your Analytics ROI

€
%
hours
€/month

RESULTS WITH DREISIK ANALYTICS

Profit increase€560,000/year
⏰Time freed up17hours/week
Better-decisions impact€621,200additional profit
Investment€55,000
TOTAL VALUE€621,200
First-year ROI1020%
Payback period1.1

Analytics & BI packages

STARTER ANALYTICS

  • ✅ 5 data source integrations
  • ✅ 3 custom dashboards
  • ✅ Basic forecasting
  • ✅ Monthly reporting
  • ✅ 90-day support
Investment:€55,000 + €3,000/mo
Duration:
Expected ROI:
Select Package

GROWTH ANALYTICS

  • ✅ 10+ data sources
  • ✅ 5+ custom dashboards
  • ✅ Advanced predictive models
  • ✅ Prescriptive insights
  • ✅ Anomaly detection
  • ✅ Automated reporting
  • ✅ Dedicated analyst support
Investment:€75,000 + €5,000/mo
Duration:
Expected ROI:
Select Package

ENTERPRISE ANALYTICS

  • ✅ Unlimited data sources
  • ✅ Unlimited dashboards
  • ✅ Custom ML models
  • ✅ White-label option
  • ✅ API access
  • ✅ Dedicated data science team
  • ✅ SLA guarantee
Investment:€150,000+ + €8,000+/mo
Duration:
Expected ROI:
Select Package

Frequently asked questions about Analytics & BI

Ready to run your business on data instead of guesswork?

OPTION 1: KEEP FLYING BLIND 🎲

    OPTION 2: DREISIK ANALYTICS & BI ✅

      NEXT STEP

      A free Analytics Assessment + a demo dashboard built on your own data. See the future.

        ✅ Built to merge your data into one single source of truth✅ Engineered for 90%+ forecast accuracy, 3-12 months out✅ Engineered for a 200-400% first-year ROI target✅ Typical payback: 3-6 months once live✅ Backed by our accuracy & ROI guarantee✅ No lock-in - your data, your models, exportable anytime

        P.S. P.S. Every month without real analytics means flying blind - that's €50K-150K in missed opportunity. The free assessment comes with a DEMO dashboard built on your own data, showing exactly what you could be seeing. This is the last step toward running a fully data-driven business.