Combination solution

Model the next disruption before it hits the P&L

Strike. Volcanic ash. Geopolitical shock. Fuel spike. Cohelion turns a forecast into a what-if engine: model the financial impact of a disruption in hours, not weeks, at station, customer, or network level.

In production · new scenarios shipping
The problem

Disruption hits the operation in hours, the financial answer takes a quarter

When something breaks the schedule, a strike, a closure, a customer in distress, the ops team adapts in real time. The finance team is still modelling the impact at the next board meeting. By then the contract conversation has already happened, in the dark.

Data flow

How the combination works

The high-level path the data takes to produce the outcome.

01
FROM
Cost Analysis

Per-turnaround cost baselines (400 cost objects each) at station-customer level.

02
FROM
Forecasting

A live volume forecast you can perturb, by station, customer, route, or fleet.

03
OUTCOME
Disruption Modelling

Inject a scenario (strike days, volume drop %, fuel +12%). Output: P&L delta in 60 seconds.

What changes

What changes for the C-suite

One concrete shift per role, what they can do tomorrow that they couldn't do yesterday.

CFO

Walks into the board with a costed scenario rather than an estimate.

COO

Negotiates labour and SLA concessions with numbers ops trusts.

CCO

Goes back to the customer with a price that reflects the new reality, not the old one.

Let's talk

Talk to us about Disruption Modelling

We will set up a 30-minute conversation. Cohelion running on a scenario close to yours.