Our Solutions
WHAT YOU NEED TO KNOW OF OUR OFF-SHELF REPORTS
- Our industrial controlling reports have been created based on decades’ of experience with the biggest multinational industrial players. We know well the typical problems, pitfalls and hard questions – and the answers to those.
- Our reports are add-ins, in other words no need to exchange your ERP. Of course they need to access certain data but that’s really it.
- Our reports can be updated several times a day in case. Moreover, you can see them on your mobile phone from any corner of the world over internet.
- Our sample reports uploaded here are interactive, i.e. anyone can try them. Click on the filters as you want and see the charts and reports change accordingly.
production variances
Our Material cost variance report precisely shows you how much excessive material cost (i.e. variance) you had incurred when, for which products and for what root cause. By the way, less material usage (negative usage variance) may also be a flashing signal, indicating that your standards require a BOM audit and update, otherwise Purchasing and Logistics may face material supply issues regularly.
This report displays precisely the root causes and values between your actuals and plan (or any other scenarios) of your material costs, all derived from fetails like components of BOMs, raw material prices, exchange rates and so much more. We know well out of experience, and for a hard fact, that this report can save you lots of hours, headaches, awkward discussions with senior management – and tons of money, of course.
production efficiency
The Efficiency report slices and dices the utilization and efficiency of two key inputs of a production environment: Direct labor and Machines/Equipment. Tracks labor efficiency and calculates how much cost you overpaid vs. effectively worked and paid. We also make it per cost centers of course, so that different areas in Production can be traced and potentials be found easily.
BOM changes analysis
This is a brilliant report that shows you any and all BOM (material) cost changes over time, be that due to material price changes or BOM-updates. You can use it for calculating scenarios and variations of your finished products. The report highlights any changes with eye cathcing colours so that you can spot BOM-cost changes right away.
This report can also save you lots of hours otherwise spent on massive searching. Instead, you can update BOM cost of your finished goods in seconds. Moreover, you can also simulate changes in material costs, virtually in no time and several times a day when necessary, ending struggles with Excel once and for all.
Discover a new dimension of company performance and optimize your company results with our historical and plan-actual analyses. In a unique way, review the cash flow of the monthly profit, how it developed, how the company’s profit and cash flow relate to each other. In the business world, quick and accurate data analysis is essential. With the help of our solutions, we now create comprehensive plan-actual analysis reports on a single platform with immediate insight into real deviations, you can examine your company’s financial and operational performance in detail. Accurate tracking of company results and analysis against plans has never been so simple and effective. With the help of interactive visualizations, real-time data and customizable reports, all the necessary information is available in one place. Raise your company’s efficiency to a new level and make the best business decisions!
The key to successful and efficient project management is a thorough and accurate plan-actual analysis. With the help of our solutions, you can effectively measure the effectiveness of your projects. Through interactive visualizations and real-time data, you can gain detailed insight into the progress of the project, the use of resources and the evolution of the budget. You can immediately recognize deviations between plans and actual results, so you can intervene in time to ensure success, all with comprehensive and easy-to-manage reports.
