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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

DATA INTEGRATION (€40,000 value)

  • Connect 10+ data sources
  • Auto-sync setup
  • Data cleaning & validation
  • Unified data warehouse

CUSTOM DASHBOARDS (€35,000 value)

  • 5+ role-based dashboards
  • 50+ pre-built widgets
  • Custom KPI tracking
  • Mobile access

PREDICTIVE MODELS (€50,000 value)

  • Revenue forecasting
  • Churn prediction
  • Demand forecasting
  • Custom models built around your data

AI INSIGHTS ENGINE (€30,000 value)

  • Prescriptive recommendations
  • Anomaly detection
  • Root-cause analysis
  • Impact quantification

AUTOMATED REPORTING (€15,000 value)

  • Scheduled reports
  • Board packages
  • Ad-hoc queries
  • Export capabilities

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:

""

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:

""

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.

DATA SECURITY

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

TRANSPARENT METHODOLOGY

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

NO LOCK-IN

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

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.