Exemples d'Analytics Module CO FI-AP

Actual Values

Total real costs

Total value

Product cost by Cost Center

Details of PCC by Controlling Area

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

Cost Element Analysis

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

Total Actual, Total Planed, Variation

Investment Analysis

Investments (internal order) per year and profit center

Total Value

… et plus