No single system of indicators reconciled through calculation
DT.Balance — a resource-and-balance modeling platform
A digital twin software platform for resource-and-balance modeling that supports forecasting, scenario modeling, monitoring, plan optimization and work with KPIs.
Request a proposalAbout the product
DT.Balance is a digital twin product designed for building and operating resource-and-balance models of an enterprise, a territory or an industry. It brings production, financial, resource and technological indicators together into a single, mathematically consistent system.
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The product describes the activity of a managed object through interconnected balances of resources, capacities, finances and obligations, providing a holistic view of the current state and the possible trajectories of development. Unlike scattered reports and indicators, DT.Balance forms a single computational loop in which all indicators are linked by formally defined dependencies. DT.Balance is used for monitoring, analysis, forecasting and substantiation of management decisions. It ensures the reproducibility of calculations, transparency of assumptions and the ability to assess the consequences of decisions before they are implemented.
The product integrates with DT.Storage and DT.ETL, using normalized and up-to-date data as input for its computational and scenario models.
The product integrates with DT.Storage and DT.ETL, using normalized and up-to-date data as input for its computational and scenario models.
Challenges
No tools that link financial and economic, production and technological indicators
Insufficient transparency of the relationships between costs, resources and the results of operations
Difficulty in assessing the consequences of management decisions and changes to the production program
Inconsistency of statistical and planning data across departments and systems
Get a personalized proposal and consultation
Describe your task and leave your contact details. We will get in touch, clarify the specifics and prepare a proposal for implementation.
info@dtwin.city
+381 67 776 0421
Capabilities
Building balance models
Creating interconnected systems of indicators that bring together production, finance, resources and obligations.
Monitoring and analysis
Observing production, economic and technological processes in real time.
Forecasting and scenario modeling
Assessing the impact of external and internal factors on the performance of operations.
Plan optimization
Supporting the calculation of optimal production and financial programs.
Identifying bottlenecks
Analyzing weak links that affect the reliability and resilience of plan execution.
Integration with DT.Storage and DT.ETL
Using normalized data to build up-to-date models.
Methodology
The DT.Balance methodology is based on a resource-and-balance approach, in which all the key flows and indicators of a managed object are described within a single, mathematically consistent model. This approach makes it possible to formally define the dependencies between indicators and to ensure the reproducibility and accuracy of calculations. The methodology relies on normalized data, transparent assumptions and formalized equations, which makes the models suitable for the analysis, forecasting and substantiation of management decisions. The methodology for building and operating a balance model includes the following stages:
Defining the composition and structure of indicators
A list of indicators is compiled for the financial, production and resource blocks.
Establishing the dependencies between indicators
Inputs, outputs, coefficients, formulas and equations are defined to link the indicators into a single balance system.
Collecting and loading data from the warehouse (DT.Storage)
Normalized master data and factual datasets are used as the source data for the model.
Automatic calibration of the model
Model parameters are refined on the basis of actual data to ensure the correctness of calculations.
Building scenarios and forecasts
Alternative development options are modeled, and the impact of factors and management decisions is assessed.
Visualization of balance relationships
Resource flows and the relationships between indicators are displayed on interactive diagrams and dashboards.
Results
A balance model of an enterprise or industry that links financial, production and resource indicators
An automated monitoring and planning system integrated with the data warehouse
Interactive visualization of balance flows that makes the relationships transparent
A set of analytical reports and dashboards for performance assessment and scenario forecasting
A methodological base and calculation regulations applicable across industries and at the regional level
Get a tailored solution
Request a proposal
Describe your task and leave a contact — we will clarify the specifics and prepare a proposal for implementing DT.Balance at your enterprise. You can also reach us at info@dtwin.city.