EFI´s comprehensive Costing Module contains support for multidimensional profitability analysis and provides the following:

  • Ability to define multiple dimensions of profitability analysis on past results and future projections from the level of a single customer/product to the levels of profit centers, cost and segment activities
  • Support for all common costing methods and allocations methods including ABC costing method
  • Ability to apply all module functionalities on actual performance data, as well as all versions of the budget, planning, rolling forecasts, for easy comparison of all results and all levels of analysis between each version
  • Use of Allocations Generator which provides an unlimited number of methods for allocations and allocations key tables for all dimensional profitability analysis
  • Support for manual key table allocations, imported key tables, and data from the customer´s source systems, such as sales ledger items, personnel data, and many others
  • Integrity and suitability of the results of the profitability analysis, past and future, to financial statements past and future