Activities are entered.
Activity based costing solution.
Activity cost pools.
Amounts for cost lines are entered or imported.
Audit trails are built in.
Bring in cost objects from another model.
Capital: assign to pools.
Categories are available.
Check routine to ensure outputs equal inputs.
Compare costs and margins between costing models. Comparative analysis.
Composite cost objects.
Consolidations are included.
Cost drivers entered or imported.
Cost is calculated.
Cost of capital: impact on costs.
Cost of objects, activity cost pools and processes.
Cost pool drivers.
Data entry is flexible.
Direct and indirect costs.
Division and company costing analysis.
Driver allocation and weightings.
Employees and on-costs.
Excel and ASCII import and export capability included.
Expenses are entered or imported.
Export and import capabilities are extensive.
Graphs are built in.
Help available on each field. Customizable by user.
Impact of changes on unit costs.
Implementation of output budget.
Import and export included.
Import from general ledger.
Login via password.
Map for easy access.
Marginal cost analysis.
Materials are entered.
Network or PC versions available.
Output budget calculations.
Per unit calculations.
Performance reported of actual v budget.
Primary cost pools.
Print or export reports.
Process analysis and view.
Process audit trails.
Process categories and reports.
Product are costed.
Quantities entered and calculated.
Reports are extensive and well presented.
Resources and resource consumption.
Salaries and wages.
Secondary cost pools.
Services are costed.
Short-term fixed capability.
Terminology can be customized.
Tertiary cost pools.
Trace hours and units through model.
Tutorial is included.
Unit of measure can be entered.
Usage of materials, expenses, facilities and people.
Value-adding activity cost pools.
View results on screen, graphically and in reports.
Wastage is measured and managed.