Budget / multi-tenancy
» Budgeting of cost types/groups, comparison of plan/actual
» Copy to new tenancies, simulations, take-over of actual data as new basis for budget
» provides the ‘inside view’ at the business processes - as basis for continuous improvements Analysis (e.g. productivity, profitability, quality control, lean manufacturing, other)
» External supplier analysis
» Quality control costs
» Productivity of resources
» Production performance actual vs. planned
» Cost object controlling
Cost type, cost center calculation
» Collection of transactions (quantities and values) from accounting, manufacturing, salaries
Structure, distribution, apportionment of fix and variable costs
» Cost types, cost centers, groupings, distribution and apportionment keys
» Free definable structures, groupings, aggregations
» Calculation of hourly rates (full and marginal costs) for calculation and direct costing
Cost objects, profit and loss, contribution accounting, process costing
» Definition of cost objects, e.g. lines of products
» Profit and loss statements per line of product revenues from accounting)
» Flexible structure, multi-level contribution accounting, contributions for product calculation
» Calculations of process-based costs consideration of transaction data)
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