More structure in your cost controlling.
With Corporate Planner OC you have a transparent overview of the composition of your financial resources. You identify cost drivers and optimize cost structures.
Identify cost factors with cost controlling.
Reveal cost guzzlers in your company. With Corporate Planner OC you can create your cost accounting and quickly determine the contribution margins of products or services. You will quickly see where you can intervene to positively influence the result. For example, you can determine the cost of goods sold and access reliable figures to optimize your cost structures.
Cost planning with Corporate Planner OC
You can use the planning functions of the solution to plan any cost centers. Production companies assess their capacities or decide how much personnel, material, time and other expenses to use in their current operations. The comparison of scenarios with Corporate Planner OC shows you transparently what assures profit. Should branches be outsourced or remain in-house? Is production abroad profitable or does a plant have to be closed? Is a product launch worth it?
Identify developments and report successes
Corporate Planner OC offers analysis functions such as ABC analysis or variance analysis. They compile clear hierarchies of cost factors or compare current figures with those of the previous year. The results from this will show you which of your steps will have the greatest success. You create the reports individually according to cost elements, cost element groups or cost centers and submit them monthly, quarterly or semi-annually.