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Lima Consulting GroupBusiness Model
Innovation Hub

EXPENSE PRODUCTIVITY

Efficiency gains

This page isolates the effect of the resource-efficiency assumption. Gross modeled COGS remains visible so savings are never hidden inside another number.

WORKING MODEL
Provisional until approved source data are connected. Missing economics remain excluded and read-only.

Scenario 10 of 16 ideas selected

Enterprise outputs are unavailable until every governed financial input is a finite number. Missing or invalid: baseRevenue, coreCagr, baseCogsPct, baseSgaPct, efficiency, existing, newCustomer, churn. No ideas are selected.

How it is calculated: annual modeled COGS × efficiency gain %. The editable rate is on COGS and SG&A Assumptions; gross COGS stays visible here.

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Efficiency gains audit trail
YearGross modeled COGSEfficiency gainCalculated savingsEfficiency-adjusted COGS
2026UnavailableUnavailableUnavailableUnavailable
2027UnavailableUnavailableUnavailableUnavailable
2028UnavailableUnavailableUnavailableUnavailable
2029UnavailableUnavailableUnavailableUnavailable
2030UnavailableUnavailableUnavailableUnavailable
2031UnavailableUnavailableUnavailableUnavailable
Efficiency assumption — Applied to gross modeled COGS
2026–2031 cumulative savings — Gross COGS × efficiency rate

Source and governance
Canonical 8484 source SHA-256: 3e1c5cc3c2bac6d0d0737d18136235e073a1b9234032c9d6601cf82417885b5d. Scenario membership comes only from the shared six-scenario workspace. Financial outputs include only complete governed opportunity records; no missing values or coordinates are inferred.