← Choose another problem

HELP WITH YOUR BUSINESS

I'm selling plenty, but not keeping much.

See what each sale leaves, check your discounts and find which costs deserve attention.

What we can work out

  • What should I charge?
  • How much can I discount and still leave enough from each sale?
  • Which products and services leave money, and which should I grow or stop selling?
  • How much money is tied up in stock? What should I buy and how much?

What you could change

Understand what remains after sale costs and what the whole business earns. Choose which price, discount or cost to check first.

Records to start with

Current prices, purchase costs, fees, other sale costs, sales records and regular business expenses.

We check what is available, explain gaps and agree the first task. Missing figures are never replaced with guesses.

Start with one clearly defined task

Each price covers only the task below. A wider problem may need several changes, worked through in order.

Know what to charge and how much you can discount.

$49 USD · one time

Know what each sale leaves after its direct costs. We calculate price options and discount limits for the minimum amount you choose, prepare rules for staff and help you put them into use. The amount left still has to help pay rent and other business costs: it is not the business’s final profit. Finding the best price for your market also needs evidence of what customers will buy.

Scope: Up to 20 items to calculate, for one business, one currency and up to two locations. Count an item again if its location, selling channel or costs differ.

Planned: a checked decision within 4 hours. Time depends on complexity and starts after we confirm your order and check the records we need. We agree the final deadline before payment and send the result as soon as checks are complete.

Records we need and included help
  • Each item or service: its name or code, where you sell it, what one unit means, current price and purchase or production cost.
  • Delivery, packaging, fees and expected costs of returns. Show costs for one item and one order separately. Use zero only if there is no cost.
  • Which taxes are included or can be reclaimed, the minimum amount you want left from a sale and any discount limits. We also need stock numbers before suggesting an offer.

Includes checking your records, a ready-to-use result, steps and help applying it, one set of questions and one later check.

We check once, 14 calendar days after you confirm the changes are in use. If you have not confirmed this within 30 days of receiving the files, we check what is holding things up instead. We say when there are too few sales to judge the result.

Important errors by CRL are corrected separately.

Know what your business really earns.

$149 USD · one time

Know the profit for one completed month and why it differs from the money in your accounts. We show the calculation, explain any gaps and choose one or two next actions supported by your records. We help you use the agreed changes and set up the next check. We do not claim savings that your records do not support.

Scope: One whole calendar month that has ended, one business, one or two locations and one currency. Up to 1,000 filled rows across all your files, including repeated rows.

Planned: a checked decision within 24 hours. Time depends on complexity and starts after we confirm your order and check the records we need. We agree the final deadline before payment and send the result as soon as checks are complete.

Records we need and included help
  • Sales, returns, the original receipt or order number, location and the purchase or production cost of the items sold.
  • All running expenses, loan interest, taxes and depreciation: the part of equipment cost counted as an expense for this month.
  • Money received and paid, stock purchases, equipment, loans received, loan repayments and payments to the owner. Mark what each payment was for.

Includes checking your records, a ready-to-use result, steps and help applying it, one set of questions and one later check.

We check once, 14 calendar days after you confirm you are using the agreed changes. If you have not confirmed this within 30 days of delivery, we check what is holding things up. Calculating a new month in full is a separate task.

Important errors by CRL are corrected separately.

For the whole problem: ongoing help

$249 USD for the whole first 30 days. Then $149 USD only if you choose another month. No automatic charge or extra $149 in the first month.

Usually one or two agreed priorities at a time: check the records, prepare a change, help apply it, then look at what happened. We agree the first task, your part and the deadline before payment.

Rebuilding extensive records, creating software or adding work needs a separate agreement. We choose priorities together; one month may not cover the whole problem.

See ongoing help and terms →

Requests are open. Payment is not available yet. No call is required for a standard task.