Analytics Overhead Cost Controlling (CO-OM) Sample CO-OM

Cost Element Analysis

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

Total Actual, Total Planed, Variation

Cost By Vendor and Geography

Total Value per vendor and Geography

Value in Local Currency,Value in Group Currency

Investment Analysis

Investments (internal order) per year and profit center

Total Value

Cost Vendor Analysis

Total Value per Supplier Type

Value in Local Currency, Value in Group Currency

… and more