Production Actual Cost Analysis
We monitor costs by production phase and product with accuracy and budget comparison capability.
The Production Actual Cost Analysis is a core service for an accurate representation of the financial reality of a manufacturing or craft unit. It focuses on collecting, processing, and interpreting actual cost data to improve profitability and enable informed decision-making.
Tasks Description
Data collection from ERP, accounting, and production systems (raw materials, labor hours, energy, machinery depreciation, etc.).
Development or update of costing models based on the current production structure.
Analysis and redistribution of indirect and overhead costs based on objective drivers.
Analysis and redistribution of indirect and overhead costs based on objective drivers.
Preparation of detailed reports (e.g., cost by item, customer, production line).
Recommendations for cost reduction or production restructuring.
