Exemples d'Analytics Module CO FI-AP

Investment Analysis

Investments (internal order) per year and profit center

Total Value

Cost Element Analysis

Total costs per Cost Element Hierarchy. Top 5 most important Cost Elements

Total Actual, Total Planed, Variation

Product cost by Controlling Area

Details of PCC by Controlling Area

Variable Cost, Variable Total, Variable Price, quantity, Costing lot size

Cost Center Analysis

Amount per hierarchical cost center structure

Total Actual, Total Planed, Variation

… et plus