Cost Simulation and Profitability Product

The Cost Simulation and Profitability (CSP) solution has been improved by experienced consultants to help budget-sourced variant cost calculation and profitability reporting.

 

To summarize Supply Chain Management (SCM) products, standard cost calculations can be made by using budget-based values in many different variations. This calculation can also be conducted for new products and existing products. In the calculation, raw material prices can be taken into account in different variations with different unit prices from different suppliers and with different quotas. In the use of versions, special versions can be created by considering the desired periods according to the usage weights of the existing versions. It reports the calculated standard cost values collectively and, if requested, versioning it, provides the opportunity to report for logs and new calculations to be made in different logics (what-if scenarios, exchange rate increase rates).

 

Standard cost unit prices are calculated by considering the budget versions and are used in the cost calculation. Budget-based plan profitability reporting can be done with calculated unit prices and sales budget projections. These calculated budget profitability reports can be compared with actual reports.

 

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