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Designed for Building Supplies,
 Timber & Hardware Industries
             By…


           BTH Performance
           Bringing Balance to
              Your Business
Powerful Business Analysis
      “Phire Power”

The program developed
by Jeff White from
BTH Performance.

A customised written
analysis & report on your
business that covers the
major Key Performance
Areas and creates a
series of practical steps to
grow sales, profits and
overall business strength.

This program exposes &
redefines the capacity
within your business
What Does                      Do?


1. “Future Proof” your business

2. Improve your return on stock

3. Profit Growth Strategies & tactics

4. Sales & Marketing Strategies

5. Systems & Procedures
We begin by entering your Key Data & giving you
       the comparison to a Benchmark
                                       These gaps in
                                       actual Vs
                                       benchmark
                                       show us
                                       where your
                                       opportunities
                                       for
                                       improvement
                                       exist
Then we alter your data to see the impact on your business
You cash to cash cycle is created
And free cash flow is exposed
The Phire Power             Program (sales)


  More      Convert to    Create    Transaction   Increased
Prospects   Customers    Regulars      Value        Profit




  A simple series of steps that we apply
leverage against, to dramatically increase
      the capacity of your business
The five steps that magnify your business results
We tweak the 5 inputs on the left
We gauge the improvements on your dashboard


                   The gauges show your current
                   and future performances
The simple tweaks open up huge potential for you.
                       We convert the adjustments into
                       your new growth capacity
Phire Power stock analysis




The Phire Power Program shows you how to turn ordinary profits,
into extra-ordinary profits – with simple management strategies
A sample return on investment for the
improvement program
Tracking of the goals and progress
A break even analysis shows the impact of the
adjustments on your transactions & sales
Results provided in graphs
Current Vs Benchmark Listing
                              Your Monthly      The           Your Annual
                              Numbers        Benchmarks            Results



Thru-Put Velocity                 12.2           -              -

Sales                           $654,000         -         $7,848,000

GP                           Debtors
                                20.8%          28.5%    Creditors                Stock
                                                                             Margin of Safety               Expenses
                                                                                                          14.7%  25.0%

Sales Per Person                $28,435       $29,167      $341,217          SVI (stock velocity)          74            185

Profit Per Person                $5,913        $8,313       $70,957          GMROI                        $0.94         $2.59


"Convert to customer" rate        90%                                        Stock Turns                   3.6           6.5


Transaction Count                 1,665        5,020         19,980          Days Stock On Hand            102           56

                                                                             Cash to Cash Cycle Time       134
Customer Return Visits             2.5

                                                                             Stock Level                $1,737,504
AVG Transaction Value           $392.79        $83.00
                                                                                                         Other Inputs
Each Customer's Value           $981.98                                      Average Sale Value          $392.79    Account sale    $555,900
                                                                             People Thru the Doors        1,850     A/R mth avg    $1,170,000
Net Profit                      $20,000       $58,860      $240,000          Transaction Count            1,665     A/P mth avg     $557,000
                                                                             Customer returns, on Avg      2.5 times per mth
                                                                             FTE's                          23
Your monthly results shown next to your agreed future capacity




                                                  The areas
                                                  you want
                                                  to work on
                                                  are ticked
For each area selected, a target is agreed & set
From a list of hundreds of activities & solutions
we can simply choose our action steps & people
The list is reduced to our selections




This action list can then be sent to Outlook™ calendar
automatically… creating a scheduled task list with reminders to
follow up automatically created.

Or, simply print the document and share it around with those
responsible.
A Better Business - Simply

                   “ Phire Power ”
           Uniquely designed for our industry




                                                Maximise
 Client           Sales        Service
                                                 Your
Analysis         Analysis      Analysis
                                                Capacity

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Phire Power Business Analysis

  • 1. Designed for Building Supplies, Timber & Hardware Industries By… BTH Performance Bringing Balance to Your Business
  • 2. Powerful Business Analysis “Phire Power” The program developed by Jeff White from BTH Performance. A customised written analysis & report on your business that covers the major Key Performance Areas and creates a series of practical steps to grow sales, profits and overall business strength. This program exposes & redefines the capacity within your business
  • 3. What Does Do? 1. “Future Proof” your business 2. Improve your return on stock 3. Profit Growth Strategies & tactics 4. Sales & Marketing Strategies 5. Systems & Procedures
  • 4. We begin by entering your Key Data & giving you the comparison to a Benchmark These gaps in actual Vs benchmark show us where your opportunities for improvement exist
  • 5. Then we alter your data to see the impact on your business
  • 6. You cash to cash cycle is created
  • 7. And free cash flow is exposed
  • 8. The Phire Power Program (sales) More Convert to Create Transaction Increased Prospects Customers Regulars Value Profit A simple series of steps that we apply leverage against, to dramatically increase the capacity of your business
  • 9. The five steps that magnify your business results
  • 10. We tweak the 5 inputs on the left
  • 11. We gauge the improvements on your dashboard The gauges show your current and future performances
  • 12. The simple tweaks open up huge potential for you. We convert the adjustments into your new growth capacity
  • 13. Phire Power stock analysis The Phire Power Program shows you how to turn ordinary profits, into extra-ordinary profits – with simple management strategies
  • 14. A sample return on investment for the improvement program
  • 15. Tracking of the goals and progress
  • 16. A break even analysis shows the impact of the adjustments on your transactions & sales
  • 18. Current Vs Benchmark Listing Your Monthly The Your Annual Numbers Benchmarks Results Thru-Put Velocity 12.2 - - Sales $654,000 - $7,848,000 GP Debtors 20.8% 28.5% Creditors Stock Margin of Safety Expenses 14.7% 25.0% Sales Per Person $28,435 $29,167 $341,217 SVI (stock velocity) 74 185 Profit Per Person $5,913 $8,313 $70,957 GMROI $0.94 $2.59 "Convert to customer" rate 90% Stock Turns 3.6 6.5 Transaction Count 1,665 5,020 19,980 Days Stock On Hand 102 56 Cash to Cash Cycle Time 134 Customer Return Visits 2.5 Stock Level $1,737,504 AVG Transaction Value $392.79 $83.00 Other Inputs Each Customer's Value $981.98 Average Sale Value $392.79 Account sale $555,900 People Thru the Doors 1,850 A/R mth avg $1,170,000 Net Profit $20,000 $58,860 $240,000 Transaction Count 1,665 A/P mth avg $557,000 Customer returns, on Avg 2.5 times per mth FTE's 23
  • 19. Your monthly results shown next to your agreed future capacity The areas you want to work on are ticked
  • 20. For each area selected, a target is agreed & set
  • 21. From a list of hundreds of activities & solutions we can simply choose our action steps & people
  • 22. The list is reduced to our selections This action list can then be sent to Outlook™ calendar automatically… creating a scheduled task list with reminders to follow up automatically created. Or, simply print the document and share it around with those responsible.
  • 23. A Better Business - Simply “ Phire Power ” Uniquely designed for our industry Maximise Client Sales Service Your Analysis Analysis Analysis Capacity