CausalBeacon

Choose Your Northstars.Get Your Two-Year Roadmap.Know Who Does What Weekly.

Most executives balance profit AND revenue. Or margin AND customer satisfaction.CausalBeacon shows you exactly which initiatives move YOUR metrics— and delivers concrete quarterly plans with weekly task assignments.

$10M-$1B+ Revenue
6 Industries
Expert-validated, deterministic analysis
<500ms Response
Patent Pending
Limited Offer • Through Q1 2025

Free Performance Optimization Workshop

Get a complimentary 2-hour engagement where we analyze your operations data and identify your top 3 improvement opportunities—quantified in dollars.

Initial causal analysis

of your data

Quick wins report

3 highest-ROI actions

24-month projection

Performance roadmap

Available to companies $10M-$1B+ revenue across manufacturing, SaaS, distribution, construction, ecommerce, and healthcare • Requires c-suite participation • No commitment required

Choose Your Northstars

You don't optimize for one metric. You balance 2-3 competing goals.
Select what matters most to YOUR business—we'll show you how to improve all of them.

Profitability

Choose how you measure profit:

  • EBITDA (Earnings Before Interest, Taxes, Depreciation, Amortization)

    Most common for PE-backed companies and manufacturers

  • Operating Profit / Operating Income

    Focus on core business operations profitability

  • Net Income / Net Profit

    Bottom-line profit after all expenses

  • Gross Profit / Gross Margin %

    Direct product/service profitability

  • Contribution Margin

    Common for ecommerce/SaaS unit economics

Growth & Revenue

Balance profit with growth:

  • Total Revenue / Revenue Growth %
  • ARR (Annual Recurring Revenue) — SaaS
  • Revenue per Employee
  • Average Order Value / Deal Size
  • Market Share Growth

Operational Excellence

Drive efficiency:

  • OEE (Overall Equipment Effectiveness) — Manufacturing
  • Inventory Turns — Distribution
  • Project Delivery Time — Construction
  • Defect Rate / Quality Score
  • On-Time Delivery %

Customer & Market

Balance short-term profit with long-term value:

  • Net Promoter Score (NPS)
  • Customer Satisfaction (CSAT)
  • Customer Lifetime Value (LTV)
  • Net Revenue Retention (NRR) — SaaS
  • Churn Rate / Retention Rate

Example Configurations

🏭 Manufacturing: Operating Profit (50%) + OEE (30%) + On-Time Delivery (20%)
💻 SaaS: Net Income (40%) + ARR Growth (35%) + Net Revenue Retention (25%)
📦 Distribution: Gross Margin (45%) + Inventory Turns (30%) + Fill Rate (25%)
🛒 Ecommerce: Contribution Margin (50%) + Customer LTV (30%) + Conversion Rate (20%)
🏗️ Construction: Project Margin (45%) + On-Time Completion (30%) + Safety Score (25%)
🏥 Healthcare Provider: Operating Margin (40%) + Patient Satisfaction (35%) + Care Quality Score (25%)

What You Get

Not just analytics. A complete action plan with timelines, owners, and financial impact.

1

Choose Your Northstars

Select 2-3 weighted metrics that matter most. Examples:

  • • Operating Profit (50%) + Revenue Growth (30%) + NPS (20%)
  • • Gross Margin (60%) + Inventory Turns (25%) + Fill Rate (15%)
  • • Net Income (40%) + ARR (35%) + NRR (25%)
2

Understand Causal Drivers

See exactly which operational levers move each northstar:

  • • "1-point gross margin improvement = +$240K annual profit"
  • • "5-point OEE increase = +$180K profit + 8% more capacity"
  • • "Reducing defects 2% = +$95K profit + 0.3 NPS improvement"
3

Two-Year Action Roadmap

Concrete quarterly initiatives with timelines and impact:

  • • Q1 2025: Materials cost reduction program (+$420K)
  • • Q2 2025: OEE recovery through TPM (+$680K)
  • • Q3 2025: Pricing discipline rollout (+$320K)
  • • Q4 2025: SKU rationalization (+$290K)
4

Weekly "Who Does What"

Specific task assignments with accountability:

  • • Procurement: Renegotiate top 5 suppliers by Mar 15 (+$87K)
  • • Plant Mgr: Implement TPM pilot on Line 3 by Feb 28 (+$52K)
  • • Sales Ops: Update discount matrix by Jan 31 (+$34K)

Complete Action Plan Includes:

Timelines

Quarterly milestones, monthly check-ins, weekly tasks

Owners

Clear accountability: Procurement, Plant, Sales, Finance

Impact

Financial impact per initiative (e.g. "+$420K EBITDA")

See It In Action

Inside the Manufacturing Demo

Explore real causal analysis dashboards, OKR roadmaps, and actionable recommendations. No signup required.

Management Consulting 2.0: Software-Scale Economics

Traditional Consulting

  • $200K-$500K per engagement
  • 8-12 weeks for analysis
  • One-time project (static PowerPoint)
  • Varies by consultant (inconsistent)
BEST VALUE

CausalBeacon

  • $10K+ setup + $1,500/month for full executive suite
  • 2 weeks analysis + minutes for insights
  • Monthly/quarterly refresh + real-time what-if
  • Consistent methodology + expert-validated

Analytics Tools Only

  • Show data but no causal insights
  • You decide what actions to take
  • No roadmap or weekly task assignments
  • Generic dashboards (not action-oriented)

"Consulting-grade causal analysis at software-scale economics."

Two-year OKR roadmap with quarterly initiatives showing $3.1M EBITDA recovery across materials cost reduction, OEE improvement, pricing discipline, and SKU rationalization

Two-Year OKR Roadmap

Not just insights—a complete action plan. See quarterly initiatives with specific timelines, owners, and financial impact. Example: "Q1 2025: Materials cost reduction (+$420K EBITDA)"

  • 47 specific weekly tasks assigned to Procurement, Plant Manager, Sales Ops, Finance
  • Quarterly milestones with clear accountability
  • Total $3.1M EBITDA recovery roadmap
Causal impact analysis showing waterfall chart with gross margin, OEE, and defect rate drivers moving EBITDA from $2.1M baseline to $5.0M target

Causal Impact Analysis

Understand exactly how each operational metric affects your northstars. Not correlations—causal relationships validated by experts. Example: "1-point gross margin improvement = +$240K annual profit"

  • Quantified relationships between operations and EBITDA
  • Interactive what-if scenarios with confidence intervals
  • Expert-validated coefficients (no LLM hallucinations; deterministic calculations)

Not Just an Analytics Tool—An "All Hands On Deck" Execution Platform

1

Choose Your Northstars

Balance 2-3 competing goals (EBITDA + OEE + NPS)

2

Understand Causal Drivers

See which operational levers move each metric

3

Execute with Your Team

Weekly tasks with clear owners and deadlines

No signup required • Full access to all features

Industries We Serve

Six Industries. One Platform.

Tailored northstar configurations and actionable roadmaps for your industry.

Manufacturing

$10M-$500M+ Revenue | Discrete & Process Manufacturing

Typical Northstars:

  • Operating Profit / EBITDA (50%)
  • OEE - Overall Equipment Effectiveness (30%)
  • On-Time Delivery / Customer Satisfaction (20%)

Key Causal Drivers:

  • Gross Margin % (materials, labor, yield)
  • OEE (availability, performance, quality)
  • Defect/Scrap Rate
  • Revenue per Employee
  • SG&A as % of Revenue

Example Result:

Medical equipment manufacturer, $21M revenue

$3.1M profit recovery in Year 1

through materials cost reduction ($420K), OEE improvement ($680K), pricing discipline ($320K), and SKU rationalization ($290K). Two-year roadmap with 47 specific weekly tasks assigned to Procurement, Plant Manager, Sales Ops, and Finance.

Software / SaaS

$5M-$100M+ ARR | B2B & B2C SaaS

Typical Northstars:

  • Net Income / Operating Profit (40%)
  • ARR Growth % (35%)
  • Net Revenue Retention (25%)

Key Causal Drivers:

  • CAC Payback Period
  • Gross Margin % (COGS optimization)
  • Net Revenue Retention (NRR)
  • Sales Efficiency (ARR per Sales Rep)
  • Churn Rate

Example Result:

B2B SaaS, $12M ARR

40% ARR growth while reducing monthly burn rate 35%

through CAC optimization (shortened payback from 18mo to 11mo), expansion revenue program (NRR from 95% to 118%), and COGS reduction (margin from 73% to 81%). Quarterly roadmap included specific PLG initiatives, sales comp restructure, and infrastructure optimization.

SaaS Demo Coming Q2 2025

Distribution / Wholesale

$20M-$1B+ Revenue | Industrial, Food, Medical, Technology

Typical Northstars:

  • Gross Profit / Gross Margin % (45%)
  • Inventory Turns (30%)
  • Fill Rate / Perfect Order % (25%)

Key Causal Drivers:

  • Gross Margin % (vendor terms, freight, shrink)
  • SKU Count / SKU Profitability
  • Inventory Days / Turns
  • Warehouse Labor Efficiency
  • Customer Concentration

Example Result:

Industrial distributor, $85M revenue

Improved gross margin 3.2 points (from 21.4% to 24.6%)

while reducing stockouts 45% through SKU rationalization (eliminated 1,200 low-velocity SKUs), vendor consolidation (improved terms with top 15 suppliers), and demand forecasting improvements. Year 1 impact: +$2.7M gross profit.

Distribution Demo Coming Q3 2025

Construction

$15M-$500M+ Revenue | Commercial, Residential, Infrastructure

Typical Northstars:

  • Project Margin % / Operating Profit (50%)
  • Revenue Growth / Backlog Growth (30%)
  • Safety Score / EMR Rating (20%)

Key Causal Drivers:

  • Labor Productivity (hours per unit)
  • Change Order Management
  • Project Duration / Schedule Variance
  • Subcontractor Performance
  • Materials Waste %

Example Result:

Commercial contractor, $45M revenue

Increased project margin from 6.2% to 7.3% (+18%)

while growing backlog 25% through labor productivity improvements (reduced hours per SF by 12%), change order capture rate improvement (from 62% to 89%), and preconstruction planning optimization. Year 1 impact: +$850K operating profit.

Construction Demo Coming Q3 2025

Ecommerce / DTC

$5M-$200M+ Revenue | Direct-to-Consumer & Omnichannel

Typical Northstars:

  • Contribution Margin % / EBITDA (50%)
  • Customer Lifetime Value (LTV) (30%)
  • Conversion Rate / AOV (20%)

Key Causal Drivers:

  • CAC by Channel (Facebook, Google, TikTok)
  • LTV / CAC Ratio
  • Repeat Purchase Rate
  • Average Order Value (AOV)
  • Return Rate / COGS %

Example Result:

DTC apparel brand, $18M revenue

Improved LTV/CAC from 2.1x to 3.8x (+81%)

while maintaining 35% YoY revenue growth through channel mix optimization (reduced Facebook reliance from 72% to 48%), retention program launch (repeat rate from 18% to 31%), and AOV improvement (upsell/cross-sell optimization). Year 1 impact: Improved unit economics enabled $4M incremental ad spend profitably.

Ecommerce Demo Coming Q4 2025

Healthcare Providers

$20M-$500M+ Revenue | Hospitals, Clinics & Healthcare Systems

Typical Northstars:

  • Operating Margin / EBITDA (40%)
  • Patient Satisfaction Score (HCAHPS) (35%)
  • Care Quality Metrics (25%)

Key Causal Drivers:

  • Patient Volume & Mix
  • Length of Stay (LOS)
  • Readmission Rates
  • Staff Utilization & Productivity
  • Supply Cost per Patient Day

Example Result:

Regional hospital system, $180M revenue

Reduced cost per patient day by $420 (-18%)

while improving HCAHPS scores from 68th to 82nd percentile through staff scheduling optimization (reduced overtime from 14% to 7%), supply chain consolidation (negotiated GPO contracts), and clinical pathway standardization (reduced LOS variability by 22%). Year 1 impact: $7.5M EBITDA improvement + quality score bonuses.

Healthcare Demo Coming Q4 2025

How It Works

From Data to Decisions in Five Steps

Deploy in 60-90 days with minimal disruption to your operations.

How CausalBeacon Works - 5 Step Process
1

Connect Your Data

Seamlessly integrate with your existing ERP, CRM, and operations systems. No new UI to learn, no process rewrites.

2

Causal Analysis

Our proprietary AI analyzes relationships between operational metrics and EBITDA outcomes. You will see what drives results and what to do about it.

3

ROI-Ranked Actions

Receive a prescriptive playbook with specific, ROI-ranked recommendations and expected financial impact.

4

OKR Alignment

Align teams across functions with causally-linked OKRs that directly support your strategic goals.

5

Track & Measure

Continuously monitor execution and measure impact with real-time dashboards and leading indicators.

Comparison

Why CausalBeacon?

See how CausalBeacon compares to traditional BI tools and LLM-assisted analytics.

Feature
Traditional BI
(PowerBI, Tableau, NetSuite)
LLM-Assisted
(ChatGPT, Claude)
Management Consulting
(McKinsey, Bain, BCG)
CausalBeacon
Prescriptive Playbook
What it showsWhat happenedGuesses whyWhy + recommendationsWhy it happened & what to do
Causal analysis
Prescriptive actionsGeneric adviceDetailed roadmapSpecific, ROI-ranked
Financial impact quantificationEstimated impactDollar-term impact
Team alignmentStatic PowerPointCausally-linked OKRs
Implementation time6-12 monthsImmediate8-12 weeks60-90 days
Cost$500+/month licenses$20-200/month per user$200K-$500K per engagement$10K+ setup + $1,500/month (up to 25 users as a group)

Proven Results

Measurable Outcomes Across Industries

Real businesses achieving real results with CausalBeacon. Case studies coming soon.

For CEOs

Turn Operational Complexity Into Your Competitive Edge

Mid-market CEOs face constant pressure: boost EBITDA, cut costs, scale faster—all while navigating messy operations. CausalBeacon is your AI Operating System for measurable outcomes.

Predictable EBITDA Growth

Stop chasing generic "AI transformation." CausalBeacon isolates exactly what drives your EBITDA—then prescribes actions quantified in dollars, not dashboards.

Align Every Initiative to Your North Star

Set your quarterly outcomes (EBITDA, revenue, NPS). CausalBeacon maps every KPI and project to what actually moves the needle—eliminating wasted effort.

Make Decisions 3x Faster

No more debate over what to prioritize. CausalBeacon's counterfactual engine ranks every action by ROI, so your team focuses on what works—backed by data.

From Data Chaos to Clear Action

Your teams drown in dashboards. CausalBeacon connects the dots across operations, finance, and sales—delivering a single source of truth with prescriptive next steps.

JM

CEO

Technology Solutions Provider

"Within 75 days of deploying CausalBeacon, we identified $2.1M in annual EBITDA opportunity. The interactive what-if scenarios alone saved us 40 hours of quarterly planning time."

$2.1M

Annual EBITDA Opportunity Identified

40 hours

Quarterly Planning Time Saved

$180M Revenue450 Employees3 Manufacturing SitesDeployed: March 2024

For Operations Leaders

From Reactive Firefighting to Proactive Optimization

Operations teams drown in data but starve for clarity. CausalBeacon connects the dots across your KPIs—delivering actions that move EBITDA, not just reports.

See the Full Causal Chain

Stop guessing which KPIs matter. CausalBeacon maps the actual relationships between metrics—showing you what drives outcomes, not just correlations.

Prescriptive Actions, Not Just Insights

Traditional BI tells you "what happened." CausalBeacon tells you "do this next"—with counterfactual analysis proving what works before you commit resources.

Track Every Initiative to EBITDA

Align cross-functional teams around a single north star. CausalBeacon creates a balanced scorecard that connects daily operations to quarterly outcomes—no more siloed metrics.

Identify Problems Before They Escalate

Real-time monitoring with causal reasoning spots early warning signs. Get alerts when leading indicators shift—so you fix issues before they hit your bottom line.

RM

VP Operations

Specialty Manufacturing Company

"We used to debate which projects to prioritize for weeks. CausalBeacon showed us the causal chain from shop floor metrics to EBITDA—now planning cycles are 60% faster and we've saved 2,000+ hours."

60%

Faster Planning Cycles

2,000+

Hours Saved Annually

Multi-site logistics operation15 distribution centersDeployed: January 2024

Estimate Your EBITDA Opportunity

See what companies like yours typically achieve with CausalBeacon

$10M$100M$1B+

$2,000,000

Estimated EBITDA Lift

Based on 2% avg improvement

4-8x

Typical ROI Multiple

Within 12-24 months

60-90

Days to Deploy

Minimal team commitment

Get Your Personalized ROI Analysis

Free 30-minute discovery call • No obligation

*Estimates based on average results from mid-market manufacturing and professional services companies

Seamless Integration with Your Existing Stack

CausalBeacon connects directly to your ERP, CRM, and data platforms—no complex migration needed.

SAP logo

ERP

Oracle logo

ERP

Microsoft Dynamics 365 logo

ERP

Salesforce logo

CRM

Power BI logo

Analytics

Tableau logo

Analytics

AWS logo

Cloud

Microsoft Azure logo

Cloud

Google Cloud logo

Cloud

Snowflake logo

Data

NetSuite logo

ERP

Acumatica logo

ERP

ServiceNow logo

Enterprise

Athenahealth logo

Healthcare

Epic logo

Healthcare

+ 50 more integrations via API connectors

About the Technology

Proprietary AI That Connects Operations to EBITDA

CausalBeacon is built on proprietary AI technology that connects operational metrics to financial outcomes. Our causal analysis engine identifies true drivers of EBITDA—not just correlations—and prescribes ROI-ranked actions specific to your business.

Built for Mid-Market Growth

CausalBeacon is an enterprise-grade AI system designed to empower mid-market businesses to optimize workflows, maximize profitability, and achieve measurable outcomes. We move businesses beyond descriptive analytics into prescriptive, action-oriented intelligence.

Mission

Transform raw data into measurable business outcomes

Target Impact

1.5-3% EBITDA growth without adding headcount

Deployment

60-90 days, minimal team commitment

Follow us on LinkedIn for weekly insights on causal analysis, EBITDA optimization, and manufacturing excellence.

Follow CausalBeacon on LinkedIn

Get Started

See CausalBeacon in Action

Discover how mid-market companies are achieving 1.5-3% EBITDA growth with prescriptive actions backed by causal AI.

By submitting this form, you agree to be contacted regarding CausalBeacon.

Ready to Transform Your Data into Decisions?

Join leading mid-market businesses achieving 1.5-3% EBITDA improvement with CausalBeacon. Our team will walk you through:

  • How CausalBeacon identifies the true drivers of your KPIs
  • ROI-ranked action plans specific to your business
  • 60-90 day deployment timeline and expected outcomes

CausalBeacon: Choose Your Northstars. Get Your Two-Year Roadmap. Know Who Does What Weekly.

Optimize any metric combination. Balance competing goals. Across any for-profit business.

Consulting-grade causal analysis at software-scale economics.