Cost and Profit Management
SOLUTION FOR MORE COMPLEX IMPLEMENTATIONS
For implementations of medium complexity with a larger volume of data and characteristics such as multi-user modeling, we offer the MyABCM Enterprise solution, which is designed to control costs and profits and is practical with easily performed transactions and analyses, and is also easy to install and can be personalized by the user.
COPY AND PASTE MODELING
You can construct your cost and profit model easily by importing tables from any system or even by using Copy and Paste in Excel.
Combine any number of elements to create a multi-dimensional structure which can be reused throughout the model. It can be a combination of Accounts by Cost Center or a view by Product, Customer, Channel, Market and others.
Through an intuitive graphic representation, you can use business rules and basic or advanced cost drivers to assign costs from source objects to destination objects.
Trace costs and audit the costing model that you’ve developed. From a final Product or Service, you can trace back the costs that have been assigned to it from various accounts; on the other side, you can determine the impact of providing these Products or Services to different Clients. All of this is available in an interactive and visual form no matter how complex your model is.
Use the power of MyABCM cubes and analyses through dynamic tables by simply dragging dimensions and putting together your own analyses. You can use colors to indicate favorable or unfavorable situations. You can make graphic analyses. Quick, simple and very powerful.
Understand not only the flow of your business processes but also how much they detract from your company’s performance. You can stipulate conditions to identify and highlight processes that don’t add value.
WHAT IF? ANALYSIS
Spend less time collecting information and making calculations on spreadsheets and more making strategic decisions. Conduct advanced analyses and simulations. Identify bottlenecks and understand what’s necessary for your organization to achieve certain objectives.