Before growth
What if Opsist paid for itself before we grew your business?
Opsist replaces fragmented operating costs with one accountable operating platform. In the illustrative $1M business below, $170K of existing operating cost is replaced or absorbed by a $120K Opsist operating fee, putting $50K back into EBITDA before any growth assumption.
$170K
Existing operating cost
$120K
Opsist operating fee
+$50K
Annual operating savings
The partnership should make economic sense before growth.
+$50K / +33.3%
+$200K / +33.3%
No revenue growth. No multiple expansion. Just the economics of replacing operating cost.
What Opsist replaces
One operating layer, not six line items
Founders often already pay for these functions separately. Opsist consolidates them into one accountable operating layer.
Finance
Close, reporting cadence, cash discipline and controls.
Operations
Service delivery, scheduling and day to day execution.
Reporting
One operating dashboard instead of scattered spreadsheets.
Technology
Systems, integrations and the tooling stack you maintain.
Vendor Administration
Contracts, renewals and fragmented vendor spend.
Workflow Ownership
Named accountability for the processes that run the business.
Not every company carries a $170K cost pool. The actual pool is identified during the Ops Audit.
Economic fit
See if Opsist pays for itself in your business.
Cost substitution only. No growth assumptions.
Your inputs
Identified during the Ops Audit. Finance, operations, reporting, technology, vendor administration and workflow ownership you already pay for.
Illustrative only. Buyers and market conditions determine the multiple.
The operating cost replaced exceeds the Opsist fee, so the partnership improves EBITDA before any growth.
| Opsist annual operating feemax(10% of revenue, $120,000) | $120,000 |
|---|---|
| Operating cost replaced or absorbed | $170,000 |
| Base operating savings | +$50,000 |
| Current EBITDA | $150,000 |
| EBITDA after cost substitution | $200,000 |
| Current illustrative enterprise value | $600,000 |
| Enterprise value after cost substitutionEBITDA x 4.0x | $800,000 |
| Enterprise value change | +$200,000 |
See if Opsist pays for itself in your business.
The Ops Audit identifies the operating cost your business already carries and tests whether replacing that fragmented infrastructure with Opsist improves the economics before growth.
Illustrative example only. Actual operating costs, scope, EBITDA and enterprise value vary by company. Enterprise value shown equals sustainable EBITDA multiplied by the selected illustrative multiple. Buyers and market conditions determine actual valuation.