Challenges We Solve
Common pain points that structured decision models eliminate.
Spreadsheet Version Hell
Critical financial models live in ungoverned Excel files. One wrong formula costs millions. Run models in a versioned, auditable environment.
Forecast Bias
Planning assumptions drift undetected. Monitor forecast accuracy by driver, identify systematic bias, and improve credibility over time.
Capital Misallocation
Every department says their project is highest priority. Compare hiring, software, marketing, and M&A on the same risk-adjusted NPV scale.
Audit Trail Gaps
Regulators and boards ask 'who decided this and why?' Every model run is logged with inputs, outputs, and governance metadata.
Use Cases
How teams use DecisionLedger to make better decisions.
Runs capital allocation models to compare hiring, software, and M&A investments on the same risk-adjusted NPV scale, then routes the top 3 to the board with governance metadata.
Capital allocation decisions backed by structured analysis, not loudest-voice-wins
Uses Monte Carlo simulation to stress-test the annual budget against 10,000 demand scenarios, identifying the drivers most likely to cause variance and building contingency plans.
Forecast accuracy improved from +/-15% to +/-4% within two quarters
Generates SOX-ready audit packages from every financial model run, including full input/output history, approval chains, and version tracking — no more manual evidence collection.
Audit prep time cut from 3 weeks to 2 days with immutable evidence trails
Measurable Impact
Based on platform benchmarks across early adopters.
Budget Variance
+/-15% forecast miss
+/-4% accuracy
Capital Decisions
2-week committee cycle
Same-day model comparison
Audit Evidence
3-week manual collection
Auto-generated packages
Scenario Analysis
Single-point estimates
10,000 Monte Carlo runs
Built for Finance Teams
SEC EDGAR data, benchmark comparison, and complete audit trails — purpose-built for regulated financial decision-making.
SEC EDGAR Financial Ratios
Automatically ingest gross margin, net profit margin, operating margin, ROA, debt-to-equity, and current ratio data grouped by 2-digit SIC code.
Benchmark Comparison
Compare your financial metrics against industry peers using FRED, BLS, and SEC EDGAR data with AI-powered drift alerts.
Compliance Evidence Packages
Export complete audit trails with full input/output history, governance metadata, and approval records for SOX and regulatory review.
Connects With
Featured Models
Pre-built decision models ready to run with your data.
Budget Variance Attribution
Budget variance attribution analysis
Capital Allocation & ROI Engine
Where should the next dollar go? Evaluates hiring, projects, software, marketing, and acquisitions on the same scale. Computes risk-adjusted NPV, normalized ROI, multi-criteria composite scores, growth vs profit tradeoff frontiers, Monte Carlo confidence intervals, and sensitivity analysis. Produces ranked allocation recommendations with executive-ready KPIs.
Cost Structure & Unit Economics Model
Decomposes total cost of revenue production into fixed, variable, step-fixed, and marginal components. Computes contribution margins, breakeven points, cash burn rates, and scale-decision thresholds. Feeds pricing strategy, margin analysis, cash runway, and capacity planning.
Debt Covenant Early Warning
Monitors covenant ratios and headroom, tests interest rate and downside sensitivity, forecasts breach risk, and produces trigger thresholds with days-to-action alerts.
Fpa Forecast Bias Monitor
Tracks forecast accuracy by driver, identifies systematic bias, and recommends corrections to planning assumptions to improve credibility over time.
Fx Treasury Risk
Maps currency exposure across revenue and costs, simulates FX shocks, evaluates hedging strategies, and monitors bank and cash concentration risk.
How It Works
Three steps to structured, auditable decisions.
Connect Financial Systems
Pull actuals from your financial systems (NetSuite, QuickBooks, Xero), data warehouse, or flat files. Map chart of accounts once, refresh on schedule.
Model & Simulate
Run cost-benefit, Monte Carlo, scenario modeling, and stress tests across budgets, forecasts, and capital plans.
Govern & Report
Route decisions through approval workflows, generate board-ready reports, and track forecast accuracy over time.
How many financial models are sitting in shared drives right now with no version control, no audit trail, and no governance?
Excel financial models
One wrong formula costs millions — no version history, no controls
Standalone Monte Carlo tools
Separate simulation software that doesn't connect to your actuals
Manual SOX evidence collection
3 weeks of screenshots and email trails every audit cycle
FP&A point solutions
Forecasting tools that can't run risk models or scenario stress tests