IKKI, Beyond Finances

Simulation tool

How much can IKKI add to your annual result?

  • ·4 sources of gain calibrated on real client cases.
  • ·Estimated investment.
  • ·Move the sliders and watch the ROI estimate update live.

Your scenario

Adjust the numbers to match your company. Everything recalculates live.

R$ 60 M

From R$ 3 million to R$ 6 billion. Exponential scale, precise steps in every range.

R$ 3 MR$ 6 bn
8%

Your net margin today (net profit ÷ revenue). We raise it by at least 20%.

1%30%
18% of revenue

Share of revenue spent on administrative and operating expenses. We cut about 8.5% in relative terms.

5% of revenue50% of revenue
50 people
0 people1,500 people
80 h/month

Time spent redoing entries, reconciling spreadsheets, fixing errors.

10 h/month2,000 h/month

Estimated annual gain

R$ 960 k

R$ 960,000

Spread across four sources, calculated on your revenue and your current profitability.

Investment payback

2.1months

Months of operation after go-live until the return covers the investment. Implementation: 4 months, counted separately.

Projected profitability

9.6%

Was 8% (+1.6 pp)

ROI over 24 months

+661%

Net return R$ 1,667,720

Mid-market · R$ 10 to 100 million/year

Where these savings come from

Better commercial margin
38.7% of the total gain · follows your current profitability
R$ 371,913
Lower operating cost
37% of the total gain · expense 18% → 16.5%
R$ 355,642
Tax recovery
12.1% of the total gain · Tax Assessment + Fiscal Monitor
R$ 116,223
Less operational rework
12.1% of the total gain · automation cuts the hours spent redoing entries
R$ 116,223

The four sources add up to the annual gain estimated above: R$ 960,000.

Investment

Mid-market plan

The commercial structure is built case by case, following company size, number of users, industry and the level of embedded consulting. The ROI estimated above covers the investment in under 12 months in the platform's typical scenarios.

You get the detailed proposal after the free 1-hour assessment.

How we calculate. The total gain is a 20% (relative) increase over your current profitability, redistributed across the four sources below according to each one's weight in your scenario: the higher your operating expense, for example, the bigger the slice that comes from it. Payback counts months of operation after go-live, with no financing interest. From year two onward, the monthly fee has an estimated 5% adjustment and there is no further project investment. Conservative estimates based on real client cases.

How it works. The calculator combines four effects observed in IKKI implementations: higher commercial margin (+20% over current profitability), lower operating expense (8.5% in relative terms), tax recovery (1 percentage point), and less operational rework (20% of the hours).

This is not a commercial proposal. The figures are a conservative estimate based on published client cases. The actual proposal depends on a free 30-minute assessment with a specialist from your industry.