productivity and efficiency, monitor changes in production, understand variances and the financial impact on labour and rejects, to name but a few.
The Decimal Suite’s budgeting, forecasting and planning solution with integrated profitability management and reporting functions responds to the manufacturing sector’s primary concerns: namely, it enables them to generate accurate operational and financial forecasts and bring manufacturing in line with sales and purchasing.
The DECIMAL Solution helps organizations improve their budget processes, have a clearer understanding of their cost structure, and better assess how their data evolves in real time; ultimately, it enables them to make more informed decisions.
Forecasting based on assumptions – Forecasts consolidation – Payroll evolution simulation – Budgeting for assets –
Budgeting for projects
Profitability analysis and management
Benchmarking – Cost allocation – S&OP
Analyses – Reporting –
Performance indicators –
Static and dynamic management reports
The Decimal Suite enables you to understand your cost mix, set rates, analyze profitability, create and revise scenarios and ensure sound governance and accountability. The Decimal Suite’s user-friendly solution is a highly flexible cost-modeling tool, capable of seamlessly integrating with any methodology.
Implement the right strategies for improved profitability.
Build an efficient cost model that supports benchmarking.
Learn how to justify your pricing.
Improve your forecasts with DECIMAL's cost behaviour model.
Delivers more accurate costs and better transparency.
Have open and transparent overviews at your fingertips.
Implement the right strategies to improve the organization’s results.
Learn how to explain and justify individual program funding requests.
Simplify and improve your budget planning, forecasting and control.
Use the Decimal Suite’s intuitive interface and functionalities to improve your performance.
Easily document your budget and benefit from extended analysis capability.
Accurately calculate all your compensation costs.
Simplify project planning and approval and improve cost monitoring.
Calculate all your fixed asset capitalization costs.
With its self-service mode, the Decimal Suite enables you to elaborate, distribute and update all your financial dashboards and reports in just a few clics.
Acquire a fully searchable database and dynamic financial analysis capabilities.
Rigorously track changes in results and variances.
Quickly and easily generate reports and presentations.
Web session for the manufacturing sector
Listen other webinars on budgeting process, costing and financial dashboards.