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Management Control · On-premise

SonIA
Controller

Management control for the whole group, node by node. With a sovereign artificial intelligence that lives under your desk: your data never leaves.

01 · GraphFrom the holding company to the last cost centre, navigable.
02 · AnalysisFor every node: margin, causes, who erodes it.
03 · Sovereign AIThe model runs in-house, on your hardware.
04 · On-premiseNo cloud, no data sent to third parties.
SonIA ControllerThe profitability graph
Navigable detail graph

The whole group, on a single map.

Holding, companies, divisions, plants, contracts: every node carries revenue, costs and margin, and every link shows where value flows and where it is lost.

Opens with one clickFrom any node you drill down to the level below, all the way to the single trip, customer or contract.
Size is revenue, colour is healthAt a glance you see where value is concentrated and where margin is getting thin.
Intercompany highlightedRelationships between companies are dashed links: the consolidated view stays clean.
Holding · margin 11% Holdingmargin 11% Company A · margin 14% Company Amargin 14% Company B · margin 9% Company Bmargin 9% Company C · margin 3% Company Cmargin 3% Company D · margin 12% Company Dmargin 12% Company E · margin −4% ! Company Emargin −4% Plant 1 Plant 1 Plant 2 Plant 2 Plant 3 ! Plant 3 Truck 01 Truck 01 Truck 02 Truck 02 Route 7 Route 7 Truck 14 ! Truck 14 Customer 22 Customer 22 GROUPCOMPANIESPLANTSLEAVES
Scroll the map →green in profit · brass at the limit · red at a loss · dashed = intercompany · size = revenue · sample data
SonIA ControllerFinancial analysis by node
One click on a node

Why it earns, why it loses.

Every node has its own sheet: indicators, the AI's reading in plain language, who brings margin and who takes it away, and the breakdown in numbers.

The engine does the mathsThe AI reads and explains; the calculations are deterministic and can be checked line by line.
Peer comparisonEvery node is also read against the nodes at the same level: utilisation, empty kilometres, average price.
Any periodYear, quarter, month or a free range, with the consolidated view always aligned.
Truck 14 · Plant 3Company E · current year · sample data
Revenue€48,200
Direct costs€52,900
Margin−€4,700
Margin %−9.8%
Utilisation41%

SonIA's reading

  • The node is at a loss: direct costs exceed revenue by 9.8%.
  • 3 contracts out of 11 alone take away €6,100: without them the node would be back in profit.
  • It runs 41% loaded against a 78% average for its peers.
  • 31% of kilometres are empty: the return trip is not planned.

Who brings margin and who takes it away

Contract 7 · Customer 22+€1,900
Contract 9 · Customer 31−€1,200
Contract 11 · Customer 5−€1,900
Contract 4 · Customer 17−€3,000
ItemRevenueShareCostsMarginMargin %Health
Profitable contracts (8)€31,40065%€29,000+€2,400+7.6%in profit
Loss-making contracts (3)€16,80035%€23,900−€7,100−42.3%at a loss
Node total€48,200100%€52,900−€4,700−9.8%
SonIA ControllerOn-premise · Local sovereign AI
Under the desk

Intelligence stays in your house.

SonIA Controller runs entirely on a desktop supercomputer installed in your offices: the artificial intelligence model, the calculation engine, the graph and the data. The internet is only needed, if you want, to bring external information in. Nothing goes out.

HardwareNVIDIA DGX Spark, desktop AI supercomputer
Memory128 GB unified
Modelsup to 200 billion parameters on one unit, 405 billion with two linked units
Storageup to 4 TB NVMe with encryption
Footprint15 × 15 × 5 cm · 1.2 kg
AI modellanguage model installed and tuned by QUANTIKON, running only on the device
Networkno cloud required · access only from your network
ConfidentialityFinancial statements, costs and margins never leave the company.
ControlRole-based access and a log of every consultation.
ContinuityNo dependence on external services or pay-per-use pricing.
SonIA ControllerGetting started

From the presentation to the group map.

  1. 01The presentationWe show you SonIA Controller on sample data and define the scope together: companies, divisions, cost centres.
  2. 02The device in your officeThe NVIDIA DGX Spark arrives configured with SonIA and connects to the office network.
  3. 03Your dataData is imported from your ERP and accounting: the engine builds the graph and keeps it aligned.
  4. 04Management opens the mapFrom their own computer, on your network: graph, node sheets and the AI's reading.
SonIA ControllerContact

Request a presentation

Tell us about your group: we will get back to you to show you SonIA Controller and define the scope together.

A confidential presentation

For general management and management control, on sample data or on your own scope.

  • How many companies and divisions are in scope.
  • Who will lead the project.
  • What you would like to see on the map.

About you

The scope

We will get back to you by email or phone.

Management control, node by node.

We show you the graph and a node sheet on sample data, then on your own scope.

Request a presentation