We conduct a no-risk, no-cost preliminary savings review of your annual expenses. Our initial goal is to identify and target expense categories.
WE DO THE WORK! We collect invoices from the previous year and perform detailed cost analysis and expense pattern.
After our detailed analysis, we present the findings and conduct a historical expense review with you. This includes identifying areas of spending and supplier/vendor service requirements.
Upon completion of your historical expense review, we present our cost reduction recommendation options. These options include supplier negotiation, new vendor opportunity, improve buying power and streamline spending process.
Once approved by you, we will execute on the recommendations we presented. We will determine acceptable new price points and begin a thorough supplier negotiation process on your behalf. Leveraging our experience, vendor relationship and negotiating skills, our goal is to maximize your savings in every category.
Track Cost Reduction
After successful implementation, Profit Builders will present detailed documentation on how to track and monitor actual savings. We will continue to provide support with proof of savings on a monthly basis – savings by which your business can measure and improve on moving forward.