Cost Structure per Product and Customer
We build costing models linked to the real performance of machinery, labor, and materials.
The Cost Structure per Product and Customer is an advanced management and strategic decision-making tool for manufacturing businesses. It incorporates cost analysis on two key levels — product and customer — providing a complete picture of profitability and the contribution of each sale.
Tasks Description
Recording and costing all cost parameters per product: raw materials, labor, energy, depreciation, packaging.
Gathering customer service costs: special transport, credit time, after-sales support, customized orders.
Creation of a dynamic dashboard for quick monitoring and comparisons.
Create a dynamic dashboard for quick monitoring and comparisons.
Calculation of contribution margin and Return on Customer (RoC).
