Diagnosis · 2026-07-04

Atelier Bois d'Or Ltée

44
Business health
44/100
Level 2 — Structured
57%
Market
50%
Offer
56%
Find
31%
Sell
64%
Deliver
25%
Collect
38%
Retain
43%
Improve

Leak ranking severity = (100 − score) × cash weight, +15 per red-flagged area

AreaScoreSeverityNamed leak (editable)Est. MUR / month
1 Collect Money 25% 112.5
Also: You don't know who owes you money; Overdue invoices are never chased
2 Sell 31% 104.7
Also: Quotes die in silence; You don't know your win rate
3 Retain Customers 38% 86.3
Also: Past customers are never contacted
4 Find Customers 56% 67.8 Leads are scattered, not centralised
5 Improve 43% 66.3 You are flying blind
6 Create an Offer 50% 65.0 Prices are decided by mood, not by list
7 Deliver Value 64% 54.6 The business stops when the owner stops
8 Understand the Market 57% 53.7 You don't know where enquiries come from

Estimate rupees conservatively (Part 5.5 formulas), validate with the owner, then save.

Nexus prescription auto-generated — Part 7 rules

#SystemLevelWhat it doesRisen operates
1Cash Rules
Collect Money
Basic Deposit policy + invoice-in-24h template + reminder ladder at day 0 / +7 / +14 + one AR list.Risen sends every reminder on schedule and reports AR aging weekly.
2Follow-Up Rhythm
Sell
Basic Central lead list with stages + the 3-7-14 rule + WhatsApp templates + 1-hour response target.Risen sweeps the pipeline twice a week and sends every due follow-up.
3One Customer List
Retain Customers
Basic Central customer list + day-2 thank-you + day-5 review request + quarterly broadcast.Risen sends the day-2/day-5 messages and runs the quarterly broadcast.
4One-Page Scoreboard
Improve
Basic 6 numbers updated weekly + 30-min monthly review call + one improvement action per month.Risen updates the numbers, runs the call, tracks the action.

Evidence captured

2.3 “Depends on the wood and my mood.” No written price list exists.

4.1 Checked WhatsApp: average first reply 26 hours over last 10 enquiries.

4.2 Zero follow-up messages found after the last 8 quotes sent.

6.1 Invoices batch-done on weekends by owner's wife; up to 3 weeks after delivery.

6.3 Built the AR list together on the spot: MUR 610,000 outstanding, 340,000 over 30 days.

7.1 Roughly 280 past clients — all living in the owner's phone contacts.

8.1 Looks at the bank balance daily; no monthly numbers review has ever happened.

Open client report → Client home