Effectively control business performance drivers. Make solid operational decisions.

Map daily disruptions, bottlenecks, and actions onto delivery reliability, orders, and financial results. Build driver trees linking strategic goals to operational KPIs, and navigate toward optimal outcomes despite daily fluctuations.

Circonomit Dashboard Overview: Linking operational metrics with financial results
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Use Cases

Identify cost drivers and quantify operational impacts instantly.

Link orders, planning data, and operational workflows to effectively manage daily disruptions, bottlenecks, and rescheduling. This allows you to immediately see how operational changes to orders and product variants impact your delivery reliability and revenue.

Break down order effects
Dashboard for analysing cost centres and operational impacts on orders and product variants

Trace variances all the way back to specific operational happenings.

Link your operational and financial KPIs in a seamless driver model to derive causes for plan/actual variances and simulate scenarios. In daily operations, disruptions and bottlenecks can be mapped directly to budget and revenue, enabling timely action with accurate, up-to-date forecasts.

Identify drivers
Plan-actual deviation analysis with driver tree for root cause tracing down to operational events

Calculate the environmental impact of products and processes

ink product data and consumption metrics in a single model to calculate energy, CO2e, and water KPIs for your products and process steps. By simulating measures, you can identify exactly where to find the greatest leverage for improvement

Determine key figures
Environmental data model for calculating CO2e, energy and water KPIs for products and process steps

Take good decisions when everything is shaking.

Circonomit acts as your company’s "horizontal brain": It directly links operational levers to financial effects, uncertainties, and time series.

Use Circonomit with your existing data systems

Build your control system directly within our web application from the ground up and integrate the data that matters most to you.

Launch in your browser

Use Circonomit in Excel based upon request

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Start with any spreadsheet
Start with any spreadsheet – for example, your financial plan or a DATEV P&L.
Step 1: Select an Excel spreadsheet as the starting point for the Circonomit model
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Build your model
Step 2: Automatically generate the model in the Circonomit Excel Add-In
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Use it as your control tool
Step 3: Utilise the control tool with drilldowns, scenarios, and additional data sources
Try it free for 30 days
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Taking good decisions.

Circonomit adds a semantic modeling layer to your existing stack, such as Excel and SAP, to provide precision in how you steer, calculate, and decide.

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Model

Model your system drivers

Leverage your data and your human knowledge to map interdependencies and cross-silo relationships with total transparency.

Circonomit modelling view: driver tree with cross-departmental dependencies
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Simulate

Run scenario simulations

Gain immediate visibility into potential bottlenecks and exactly which measures deliver real impact.

Circonomit simulation view: scenario drilldowns for bottleneck identification
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Optimize

Optimize outcomes.

Identify the most robust course of action driven by high-impact data points.

Circonomit optimisation view: scenario comparison for selecting the most effective measures
Fully compatible with leading data solutions
Circonomit Labs

Complex Modeling, Simulation and Industrial Decision-Making.

Our insights on how to truly master your company’s dynamics—bridging the gap between operational decisions and financial results, instead of just analyzing the past.

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Our vision

The strategic twin

Our vision is to create a world where everyone can make sound decisions—by evaluating every consequence, simulating scenarios before implementation, and optimizing for the best outcome. Decisions that once took months now must be made in minutes—amidst a hundredfold increase in complexity and multi-dimensional trade-offs. That is why we built a modular modeling toolbox that allows anyone to map their real-world impact network across departments and at any level of detail: economically, ecologically, and socially, because it makes sense.

Illustration of the strategic twin: modelling economic, ecological and social impact networks
Contact us

Happy to talk anytime

Are you facing a steering or production challenge?
Contact us anytime — we look forward to exchanging ideas and finding ways to work together.

Das Circonomit-Team – Ansprechpartner für Steuerungs- und Produktionsherausforderungen