R$1.65M
direct savings
−10%
H2 expenses
Sales at 90% of budget and expenses at 105%: the combination that erodes results without warning. A structured cost-cutting plan put the year back on track, without touching the operation.
what we did
- Mid-year budget variance diagnosis: sales at 90% of budget and expenses at 105%
- Structured plan cutting 10% of second-half expenses to rebalance the result
- R$1.65M in direct savings with no impact on the operation
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