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SBM:
Cost Management Solutions Deliver
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SBM
Cost Management Solutions provide everything you need for effective
decision support and cost
management and
the framework for Steering your company By Margin. It delivers: |
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Accurate,
up-to-date and actionable product cost information |
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Standard,
actual, budget and forecast costs including actual costs for stock valuation |
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Cost
analyses
between locations, transfer pricing and elimination of intercompany margin |
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costs
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raw material usage, yield, waste, by-products, quality choices
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machine occupancy and activity consumption
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product mix
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absorbed/non-absorbed costs |
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Sales,
revenue contribution and standard, actual and forecast profitability
analyses by product, customer and manufacturing site using gross
contribution, Profit
Per Minute,
ROA, ROI
and the classical gross to net margin analysis |
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Comprehensive
range of pre-defined reports and easy to use export templates. |
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'What
If' simulations
and profitability forecasts that examine and test the effects of
changes to prices, exchange rates, the use of materials, machine
speeds and the availability of resources on product costs, revenue
and profit |
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Pricing
support:- Modeling
the cost of new products and simulating the effects of different
pricing strategies on revenue and profit |
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Dynamic
budget
management
Resource
planning
over rolling as well as fixed period forecast horizons to test
production constraints and identify potential bottlenecks and under
utilised capacity
Costed
Bills of Materials, Recipes and Formulations |
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All
in a secure and fully
auditable
environment |
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Fast
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a Partner |
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Our Costing Forum |
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