La IA revela todo su potencial
en la profundidad del análisis

OEE 78% Precision 91% Stock Turn 3.2x Lead Time 14d Days Inventory 74d Ventas Q2 AUC 0.93 Cycle Time 9d Anomaly Rate 2.4% Drift Index 0.17 Correlation 0.78 Yield 97.4% Scenario Upside Margen bruto 42% PI Score 0.89 EBITDA 18.4% CapEx FY26 Bottleneck Line 3 OTF 94% DPO 45d Forecast FY26 Ventas Q1 R² 0.84 Runway 18m Optimization Gen Burn Rate LTV 410€ Budget vs Actual Working Capital CAC 130€ MAE 6.3 Ingresos FY26 Margen neto 11.2% MAPE 8.4% NPS 47 Constraint Active Bounce Rate 41% CPA 21€ Shadow Price 15€ LTV/CAC 3.1 CVR 1.8% Refund Rate 3.2% Monte Carlo n=10x Repeat Rate 29% NRR 109% Error forecast 12% Basket Size 2.8 ARPU 47€ Fill Rate 96% AOV 47€ Ventas Q3 OpEx +7% +6.7% Backorder 81% DSO 63d Sensitivity <12% Recall 88% RMSE 14.2 Elasticity -1.4 CCC 27d MRR 82k CTR 2.4% ROAS 4.2 ARR 884k Cash Flow +2.4M Retention D90 82 Scenario Base VaR 95% CSAT 89% Throughput 129/h SLA 99.2% Churn 12.8% Scenario Stress Capacity Util. 63% Ventas Q4 Scrap Rate 18% Ventas G3 OEE 78% Precision 91% Stock Turn 3.2x Lead Time 14d Days Inventory 74d Ventas Q2 AUC 0.93 Cycle Time 9d Anomaly Rate 2.4% Drift Index 0.17 Correlation 0.78 Yield 97.4% Scenario Upside Margen bruto 42% PI Score 0.89 EBITDA 18.4% CapEx FY26 Bottleneck Line 3 OTF 94% DPO 45d Forecast FY26 Ventas Q1 R² 0.84 Runway 18m Optimization Gen Burn Rate LTV 410€ Budget vs Actual Working Capital CAC 130€ MAE 6.3 Ingresos FY26 Margen neto 11.2% MAPE 8.4% NPS 47 Constraint Active Bounce Rate 41% CPA 21€ Shadow Price 15€ LTV/CAC 3.1 CVR 1.8% Refund Rate 3.2% Monte Carlo n=10x Repeat Rate 29% NRR 109% Error forecast 12% Basket Size 2.8 ARPU 47€ Fill Rate 96% AOV 47€ Ventas Q3 OpEx +7% +6.7% Backorder 81% DSO 63d Sensitivity <12% Recall 88% RMSE 14.2 Elasticity -1.4 CCC 27d MRR 82k CTR 2.4% ROAS 4.2 ARR 884k Cash Flow +2.4M Retention D90 82