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One picture of your business. Five ways to work with it.

See what is happening, ask why, anticipate what comes next, agree a plan and explore the alternatives. All from the same connected numbers.

  1. SeeWhat is happening?Dash
  2. AskWhy is it happening?Ask
  3. AnticipateWhat is likely to happen next?Predict
  4. PlanWhat are we committing to?Forecast
  5. ExploreWhat if we did something differently?Simulate
It starts with the systems you already use.How your data stays private →
ERP · CRM · Finance · EPOS · Ecommerce · Payroll · Spreadsheets · DatabasesYour private Arctellis environment
01 · Dash

See

What is happening?

See performance against plan, updated from the systems you already use. No one rebuilds the report.

Gross margin · 2026ActualPredictedForecastScenario
August
38.9%
↓ 2.2pt vs July
38%40%42%JanFebMarAprMayJunJulAugSepOctNovDecForecastPredictedScenarioActual38%40%42%JFMAMJJASONDForecastPredictedScenarioActual
02 · Ask

Ask

Why is it happening?

Ask in plain English. Arctellis answers from your connected data and shows where each figure came from.

Gross margin · 2026ActualPredictedForecastScenario
Why did gross margin fall in August?
Freight−£6.2k
PURCHASING
Trade discounts−£5.1k
SALES
Product mix−£3.8k
SALES + PRODUCT
38%40%42%JanFebMarAprMayJunJulAugSepOctNovDecForecastPredictedScenarioActual38%40%42%JFMAMJJASONDForecastPredictedScenarioActual
03 · Predict

Anticipate

What is likely to happen next?

Predict shows what your data suggests, with the range of likely outcomes. It is an estimate, not a plan.

Gross margin · 2026ActualPredictedForecastScenario
Predicted, Sep to Dec
38.4% to 39.4%
What your data suggests
38%40%42%JanFebMarAprMayJunJulAugSepOctNovDecForecastPredictedScenarioActual38%40%42%JFMAMJJASONDForecastPredictedScenarioActual
04 · Forecast

Plan

What are we committing to?

Forecast is the plan your business agrees and publishes. Teams contribute, Finance governs, everyone works to one version.

Gross margin · 2026ActualPredictedForecastScenario
Gap to agreed forecast
−1.9pt
About £51k of gross profit, Sep to Dec
38%40%42%JanFebMarAprMayJunJulAugSepOctNovDecForecastPredictedScenarioActual38%40%42%JFMAMJJASONDForecastPredictedScenarioActual
05 · Simulate

Explore

What if we did something differently?

Change an assumption and see what it could mean for revenue, margin and cash, before making the decision.

Gross margin · 2026ActualPredictedForecastScenario
Scenario · trade prices +3%
40.0%
Recovers about £39k of the £51k gap
Assumes trade is 60% of sales and volume falls 1.5%.
38%40%42%JanFebMarAprMayJunJulAugSepOctNovDecForecastPredictedScenarioActual38%40%42%JFMAMJJASONDForecastPredictedScenarioActual
Gross margin · 2026ActualPredictedForecastScenario
August
38.9%
↓ 2.2pt vs July
38%40%42%JanFebMarAprMayJunJulAugSepOctNovDecForecastPredictedScenarioActual

You decide what happens next.

See it with your own numbers.

See Arctellis in action →
Where better decisions begin.