Manufacturing Companies

Identify cost drivers and keep track of your production costs.

With increasing variation in product life cycles, production managers constantly need to work on optimising resource deployment and safeguarding production efficiency. Keep track of your key performance indicators in this continuous improvement process – from process steps, manpower, machinery and stock to the raw materials – with the Corporate Planning software.

Identify the cost drivers in the production process

Allocate the actual costs to each of your production steps and their processing times. In the Corporate Planning software, all these data are combined. Obtain a clear overview of your costs, such as payroll, raw materials or machine-hour rates. With the help of our solution, you can obtain the knowledge on the basis of which to reduce throughput times and manufacturing costs.

Work in your Excel environment

Stay in your familiar surroundings: while you work in Microsoft Excel, the client retrieves the data from the Corporate Planning software in the background. This places all the processing logic in the planning, analysis and reporting software at your fingertips. In addition to the Excel client, we offer a web client for mobile access and a dashboard client for supplying today’s figures to decision-makers.