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Starting from EBITDA tree deployment, the process identifies the critical KPIs (dimensions) that have higher impact in EBITDA.

Once dimensions are identified, they are analyzed and as a result the user can quantify the main opportunities ($/year) to increase EBITDA.

This tool allows to analyze data and identify the major opportunities including:

  • Company Wide

  • By location

  • By product

  • By other dimensions selected

Once the model is developed, Futura Steel Consulting can also assist in the development and execution of an Action Plan to increase production.

Operational KPI Benchmarking Model

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