Product Costing
Standard/actual/ABC cost models; materials, labor, machine, overheads, and rates.
Full‑visibility costing and spend control: standard/actual/ABC cost, BOM‑routing rollups, PPV/usage/mix/yield variances, WIP & COGS, cost‑to‑serve and profitability, scenario simulation, and CAPEX/OPEX budgets with approvals — integrated with ERP/MRP, MES/WMS/SCM, and Data Warehouse/BI.
Standard/actual/ABC cost models; materials, labor, machine, overheads, and rates.
Multi‑level rollups with scrap, yield, rework, and alternate materials/routings.
Work‑center rates, burden pools, drivers (hours/kWh/m²), and revaluation.
PPV/MPV, usage/mix/yield, labor efficiency/rate, and overhead spending/volume.
WIP valuation, production cost, and cost of goods sold with audit trail.
FIFO/LIFO/weighted average/standard, revaluation and back‑flush options.
Annual budgets and rolling forecasts for CAPEX/OPEX, projects, and departments.
Budget checks, PR/PO commitments, tolerance, and multi‑level approval.
Gross margin by product/customer/channel; landed cost and logistics.
What‑if on price, mix, scrap, and rates; sensitivity and break‑even.
Cost bridges, waterfall, margin analysis, and early‑warning alerts.
Versioning, audit logs, SOX controls, and segregation of duties.
ERP/MRP, MES/WMS, SCM/TMS, EPM/BI, and spreadsheet import/export.
See true cost drivers and act quickly (rates, scrap, mix).
Budgets and approvals reduce maverick spend.
Automated rollups and bridges cut cycle time.
Scenario analysis supports pricing and sourcing.
Profitability by product/customer/channel.
Controlled, traceable calculations and data.