Our Process:

Step 1. Preliminary Assessment

CLIENT will authorize Profit Finders to view and/or make copies of the following:

·        Vendor list

·        Paid invoice files

·        Operating leases

·        Service contracts

Typically, one or two people will be onsite to review and copy documents over a period of one or two days and will need access to a small workspace and copier.

 

Step 2. Analysis and Identification

We analyze and research multiple expense areas for potential savings.

 

 

 

 

PROFIT FINDERS APPROVAL HANDSHAKE

Step 3. Gain Approval

Within 30 days of onsite review, Profit Finders will present and review areas of potential savings with client. Client will then select or reject each area identified.

Profit Finders will document in a Statement of Work how realized savings will be measured for each area.

 

 

 

Step 4. Implement

We will implement our identified cost savings strategies as approved by client.

 

 


 

 

Step 5. Report

We will measure and document actual savings for each separate expense area every month for one year.

 

 

 

 

At the conclusion of our work, you will have increased profits and have systems and relationships in place to continue the savings.