Software for cost controlling
More structure in your cost controlling.
Corporate Planner OC gives you a transparent overview of the composition of your financial resources. They identify cost drivers and optimize cost structures.
Identify cost factors with cost controlling.
Uncover cost guzzlers in your company. With Corporate Planner OC, you can prepare your cost accounting and quickly determine the contribution margins of products or services. You will quickly recognize where you can intervene to positively influence the result. For example, you can determine the cost price of items and access reliable figures to optimize your cost structures.
Cost planning with Corporate Planner OC
You can use the solution's planning functions to plan any cost centers. Production companies assess their capacities or decide how much personnel, material, time and other expenses they use in ongoing operations. The comparison of scenarios with Corporate Planner OC shows you transparently what guarantees 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 worthwhile?
Recognizing developments and reporting successes
Corporate Planner OC offers analysis functions such as ABC analysis or variance analysis. They create clear hierarchies of cost factors or compare current figures with those of the previous year. The results will show you which of your steps will have the greatest success. You set up the reports individually according to cost elements, cost element groups or cost centers and submit them monthly, quarterly or semi-annually.