With Corporate Planner OC you can obtain a clear overview of what makes up your financial resources. Identify cost drivers and optimise cost structures.
With the comprehensive planning functions of the software, you can plan any cost centres you like. Manufacturing businesses calculate their capacities or determine how much personnel, material, time and other expenses are required for maintaining operations. The scenario comparison with our software shows you precisely what can be expected to deliver a profit. Should certain divisions be outsourced, or would it make more sense for them to remain in house? Would it pay to manufacture the goods abroad, or will a factory have to be closed? Would it be more worthwhile to launch a new product or a new service?
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Track down the cost factors
See what’s eating into your profits. With Corporate Planner OC, you can make your cost accounting transparent and rapidly work out the contribution margins of products, services and customers. You can quickly pinpoint where to intervene in order to achieve a better result. For instance, by calculating the prime costs of products on the basis of reliable data, you could optimise your cost structures.
Identify developments and report results
Corporate Planner OC contains analysis functions such as the ABC analysis and the variance analysis. You can use these to create clear rankings of cost factors or to compare the current figures with those of the previous year. The analysis findings show you which of your measures are most effective. You design your reports individually in terms of cost types, cost type groups or cost centres, distributing them on a monthly, quarterly or six-monthly basis as required.
Corporate Performance Management Software at Work
What do the Corporate Planning software solutions achieve in practice? – Nobody's better placed to tell us than the companies working with it every day. Here's an overview of some of our customers' impressions.
We have created a transparent platform that has been well accepted by the staff, as all 250 users are now talking about the same figures. This has provided us with a faster flow of information and improved our understanding of the costs.
Danny Claußen
Head of Controlling, HKL BAUMASCHINEN GmbH
Head of Administration, Gemeinnützige Werkstätten Oldenburg e.V.
Claudia Scholz
Head of Administration, Gemeinnützige Werkstätten Oldenburg e.V.
Head of Controlling, DRK-Kreisverband Schleswig-Flensburg e.V.
Sara König
Head of Controlling, DRK-Kreisverband Schleswig-Flensburg e.V.
With Corporate Planner, we can create flexible reports in next to no time and adapt them to suit the information needs of our management with very little effort.
Kathleen Trochowski
Financial Controller, REINERT Logistic GmbH & Co. KG
