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CostView:
Cost Analysis
With
SBM's CostView cost analysis components analysing your product cost
and profitability data is easy. You can define:
-
up to 13 different analysis dimensions,
-
an unlimited number of analysis codes within each dimension and
-
an unlimited number of analysis types
to
provide an analysis structure that is fully in line with your
company's analytical accounting needs.
SBM:Solution's
unique approach to cost analysis enables you to allocate analysis
dimensions and analysis codes to each resource, activity and primary
cost element. By consolidating these into cost analysis groups or
'cost segments', you can examine in detail the individual elements
that contribute to your costs. By using your analysis codes and
analysis categories to apply multiple level filters you can cut and
sift your data and drill down a level of granularity that gives you
precisely the information your business needs.
CostView
enables you to analyse your product cost and profitability data from
any perspective; product, customer, brand. group, industry, SKU,
sales rep, route, business channel or commodity. Your analysis
options are endless. You can analyse the individual elements of
activity, material and resource consumption, examine and compare your
budget, standard, actual and forecasts costs at each stage of the
manufacturing and distribution process and consolidate costs across
periods to give period and year to date reports and comparisons |