These areas often operate independently of the actual business model and offer enormous potential for value creation. When strategically optimised, they generate additional value – even without fundamental changes to the product or service.
EBITDA | Revenue | Customers (Year-End) | |
---|---|---|---|
Initial Situation | 200,000 | 1,400,000 | 2,800 |
+ CRM | 320,467 | 1,562,794 | 2,835 |
+ Dynamic Pricing | 412,741 | 1,655,766 | 2,861 |
+ Recommendation Engines | 506,297 | 1,738,554 | 2,861 |
+ Predictive Analytics | 591,948 | 1,798,380 | 2,887 |
+ Advanced Analytics | 679,493 | 1,905,908 | 2,914 |
+ LTV Prediction in Media Buying | 758,645 | 2,039,322 | 2,914 |
Post-Optimisation Scenario | 758,645 | 2,039,322 | 2,914 |
Michael Popp spent three years as a top management consultant for the Cint Group – one of the world’s largest market research platforms, operating in over 130 countries with €300 million in annual revenue.
Following a successful Series A funding round of €24 million, he supported the electric mobility company felyx GmbH in entering the German market.
As Head of Online Marketing at Juwelo – a leading direct-to-consumer brand with €50 million in annual revenue – he led the company’s digital transformation and customer acquisition strategy.
At the beginning of his career, he worked at agencies that serviced major enterprises such as Deutsche Telekom, MediaMarkt, Shopify, and the Migros Group.
EBITDA | Revenue | Customers (Year-End) | |
---|---|---|---|
Initial Situation | 200,000 | 1,400,000 | 2,800 |
+ CRM | 454,993 | 1,736,350 | 2,870 |
+ Dynamic Pricing | 676,679 | 1,944,924 | 2,923 |
+ Recommendation Engines | 859,800 | 2,090,793 | 2,923 |
+ Predictive Analytics | 1,077,457 | 2,236,742 | 2,978 |
+ Advanced Analytics | 1,307,864 | 2,508,243 | 3,036 |
+ LTV Prediction in Media Buying | 1,479,150 | 2,759,067 | 3,036 |
Post-Optimisation Scenario | 1,479,150 | 2,759,067 | 3,036 |
In SMEs and start-ups, these opportunities are often even greater. The changes may appear small and realistic at first glance—optimisations of 2.5% to 5% are usually very feasible, as existing workflows are rarely fully optimised.
These small but targeted improvements create exponential impact – ultimately leading to a fourfold increase in EBITDA.
Module | Cost Reduction | New Customers ↑ | Churn Rate ↓ | Purchases p.a. ↑ | Revenue per Purchase ↑ | Margin per Purchase ↑ |
---|---|---|---|---|---|---|
+ CRM | – | +2.5% | −5.0% | +5.0% | +5.0% | +5.0% |
+ Dynamic Pricing | – | +2.5% | – | +5.0% | +5.0% | +5.0% |
+ Recommendation Engines | – | – | – | +5.0% | +5.0% | +5.0% |
+ Predictive Analytics | −5.0% | +2.5% | – | – | +2.5% | +2.5% |
+ Advanced Analytics | −5.0% | +2.5% | – | – | +5.0% | +5.0% |
+ LTV Prediction in Media Buying | – | – | – | +7.0% | – | – |
Module | Cost Reduction | New Customers ↑ | Churn Rate ↓ | Purchases p.a. ↑ | Revenue per Purchase ↑ | Margin per Purchase ↑ |
---|---|---|---|---|---|---|
+ CRM | – | +5.00% | −10.00% | +10.00% | +10.00% | +10.00% |
+ Dynamic Pricing | – | +5.00% | – | +10.00% | +10.00% | +10.00% |
+ Recommendation Engines | – | – | – | – | +7.50% | +7.50% |
+ Predictive Analytics | −10.00% | +5.00% | – | – | +5.00% | +5.00% |
+ Advanced Analytics | −10.00% | +5.00% | – | – | +10.00% | +10.00% |
+ LTV Prediction in Media Buying | – | – | – | +10.00% | – | – |
Here is an overview of a few technologies that often deliver quick and measurable value.
Based on an analysis by Nutshell and Nucleus Research, companies using CRM achieve on average:
An ROI of 8.71:1 might seem unrealistic at first glance – how can a single tool return nine times the investment? But on closer inspection, it makes sense:
Base Revenue | Revenue Growth | New Revenue | CRM Cost | ROI |
---|---|---|---|---|
€10,000,000 | +29% | €12,900,000 | €382,900 | 8.71:1 |
Studies show measurable impact:
Annual Revenue | Initial Profit | Margin Increase | New Profit |
---|---|---|---|
€10,000,000 | €3,000,000 | +25% | €3,750,000 |
Studies show concrete effects:
Annual Revenue | Initial Costs | Initial Profit | Cost Savings | New Profit |
---|---|---|---|---|
€10,000,000 | €7,000,000 | €3,000,000 | −10% | €3,700,000 |
Studies show clear results:
Annual Revenue | Revenue Increase | Resulting Revenue |
---|---|---|
€10,000,000 | +32% | €13,200,000 |
Market analyses show clear results:
Ad Budget | New Customers | Avg. Customer Value | Total Value | Avg. Value +25% | New Total Value |
---|---|---|---|---|---|
€100,000 | 10,000 | €90 | €900,000 | €112.50 | €1,125,000 |
Market studies show clear impact:
Annual Revenue | Conversion Uplift | Revenue Increase |
---|---|---|
€1,000,000 | +8% | €80,000 |
We identify and integrate proven tools that deliver immediate business value. Common solutions such as CRM or pricing systems often generate a strong return on investment very quickly.
Effort: low
Advantage: fast, effective, cost-efficient
When standard solutions don’t fit perfectly, we build tailored setups based on your current tools. This results in a solution that fits your company and integrates smoothly into existing systems – even by combining multiple tools.
Effort: medium
Advantage: tailored, integrable, scalable
In special cases, we develop completely new solutions – for example, when requirements are highly specific or the potential is particularly high. We ensure that no unnecessary costs are incurred due to avoidable custom development.
Effort: high
Advantage: maximum fit and differentiation
Would you like to implement technologies to increase your revenue and make your business more efficient and profitable? In a short, non-binding call, we’ll show you which solutions make the most sense for your specific case.