NaviQ Sight
Know your P&L before the month closes.
AI-powered forecasting that predicts monthly profitability within $13K — replacing spreadsheets that miss by $200-400K. Built on real operational data, not assumptions.
THE PROBLEM
Your spreadsheets are lying to you.
Most logistics facilities forecast profitability using static spreadsheets with hardcoded rates. They don't account for holiday schedules, seasonal efficiency swings, or labor cost fluctuations. The result? Forecasts that miss by $200,000 to $400,000 in difficult months.
You find out you lost money after the month closes. By then it's too late to adjust staffing, negotiate rates, or reallocate resources. You're always reacting, never anticipating.
HOW IT WORKS
From raw data to decisions in four steps.
Ingest Your Data
Upload PET reports, P&L actuals, and operational data. Sight works with your existing formats — Excel, CSV, or direct system integration.
Learn Your Patterns
Sight analyzes the relationship between operational metrics and financial outcomes. It learns your rates, your seasonality, your efficiency curves.
Forecast with Confidence
Generate EBTDA forecasts with confidence intervals — low, mid, and high estimates. Know the range, not just a single number.
Act on Insights
Ask questions in natural language: "Why was January below forecast?" Get AI-powered explanations and recommendations.
CAPABILITIES
Everything you need to see clearly.
P&L Forecasting
Revenue and cost predictions by department with learned rates that update automatically as your contracts change.
AI Analysis Studio
Ask questions in natural language. "Why is overtime up?" "What happens if we add a shift?" Get instant, data-backed answers.
Operational Dashboards
Real-time PDI tracking, labor efficiency scoring, and throughput monitoring across all processing bays.
Supplier Visibility
Multi-supplier purchasing dashboards with volume tracking, spend analysis, and trend detection across 36+ worksheets.
Confidence Intervals
Every forecast comes with low, mid, and high estimates so you can plan for scenarios, not just single numbers.
Mid-Month Alerts
Don't wait until month-end. Get proactive alerts when actuals start deviating from forecast — while there's still time to act.
PROVEN RESULTS
Deployed at a Fortune 500 vehicle processor.
NaviQ Sight is live in production at a major FVL facility, forecasting P&L for multiple departments daily.
“We finally have visibility into inefficiencies we didn't know existed. The AI predictions have transformed how we schedule our operations.”
PRICING
Pricing tailored to your scale.
Every deployment is scoped to your facility count, volume, and complexity. We'll share pricing during our first conversation — no surprises.
Talk to Us About PricingSee how accurate Sight is — on your data.
Send us 6 months of historical P&L data. We'll backtest and show you what Sight would have predicted vs what actually happened.
No commitment · Results in 48 hours · Your data stays private