Expenses and controlling

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Expenses and controlling

Expenses and controlling

Reducing the deviation between the actual and planned prime cost, tolerance up to 30%

What issues the decision closes

Automation of planning, calculating by various procedures, analysis of actual products release

Reducing production costs due to increased efficiency of management

Identifying main reasons of financial inefficiency, accurate determining of expenses and income, increasing management efficiency

Identifying unreasonable expenditures, helping employees increase labor productivity

SYSTEMS

can work as a complete system and separately

Planned prime cost

Operational production cost management

Activity-Based Costing

Solutions

What this solution allows

We identify weaknesses in the chosen business direction and help to establish a management system

Providing a flexible calculation of production unit prime cost and pricing

A possibility to conduct a detailed analysis of the reasons for deviation between the actual and planned prime cost

A possibility to identify the most profitable and unprofitable clients, the most profitable and unprofitable products and sales channels

A possibility to determine the main reasons of financial inefficiency

Why our solutions

Increasing the accuracy of cost estimates, transactions’ costs

Providing true and detailed information in order to increase the efficiency of enterprise management

Accurate determination of expenditures, revenues and resource requirements

Appropriate changes in production volume, organizational structure and the cost of resources

Still, have questions?

Step By Step

How the implementation takes place

Staff training and system modelling

At this stage, the members of the Coordination Council and the Customer's team are trained in two areas: theoretical training in the concepts of enterprise management and training on a typical work program with each IT-Enterprise module.

Configuring the system and processes

The purpose of this stage is to set up an enterprise management system for approved business processes using the IT-Enterprise system.

Commissioning

This is the key stage, because during its execution the real usage of the system begins on the daily basis at the Customer's enterprise.

Improvement and support

This stage of the life cycle begins immediately after the commissioning of the system and continues throughout the entire period of its operation at the enterprise.