ROICE Master Dashboard™
AI-Driven Operations Management for Industrial Gases – combining Supply, Cash-Flow, Monetization, and Total Cost of Ownership into one ROICE Operations Index.
Step 1 · Portfolio Context
Step 2 · Core Predictors (0–100)
Each block uses 0–100 qualitative ratings. The Dashboard calculates an individual score per predictor and an integrated ROICE Operations Index.
2.1 SupplyPredictor™ – Supply Reliability & Resilience
0 = very poor / unstable, 100 = excellent / highly resilient.
Awaiting assessment…
2.2 CashFlowPredictor™ – Cash-Flow Quality & Stability
0 = weak / volatile, 100 = very strong / highly predictable.
Awaiting assessment…
2.3 MonetizationPredictor™ – Business Model Monetization Potential
0 = purely transactional, 100 = strong BaaS / subscription / ecosystem potential.
Awaiting assessment…
2.4 TCOpredictor™ – Total Cost of Ownership Quality
0 = very high cost / high risk, 100 = best-in-class TCO.
Awaiting assessment…
Step 3 · ROICE Operations Index
The ROICE Operations Index combines the four predictor scores. Default weights are equal (25% each) – you can adjust below.
Run “Calc All + ROICE Index” to see integrated result.
| ROICE Index Band | Zone | Strategic Meaning |
|---|---|---|
| 90–100 | ROICE-90+ Champion | World-class AI-driven operations – scale, license, and replicate. |
| 75–89 | ROICE Growth Zone | Solid AI operating model – targeted improvements unlock ROICE-90+. |
| 55–74 | ROICE Turnaround Zone | Mixed performance – focus on weakest predictor (Supply, Cash-Flow, Monetization, or TCO). |
| 0–54 | ROICE Critical Zone | Operations fragile – urgent transformation program required. |
