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Fine Cost困境分析

All along, Navision's customers have been facing a common difficult problem, that is, the actual cost is not practical. The actual cost in the system is not only complicated in financial treatment, but also decoued from the actual production situation, so it is impossible to analyze and guide the cost in the production process.

This is because the cost generated by the existing cost modes in Navision system is only the difference of the carry-over mode, which is not the actual cost in the real production, and the difference of standard cost in the system cannot reflect the cost difference in the actual production.

If you want to realize the management and control of the actual production cost through the existing way of the system, the feasibility is low and the difficulty is greater.

To this end, through years of deep research and user research, Busi successfully launched a set of fine cost solutions that can not only meet the requirements of financial accounting and statement analysis, but also reflect the real cost in actual production and operation, which is convenient for managers to carry out cost accounting and analysis, and provide accurate decision data for their practice of fine production and operation. Maximize the potential of ERP production resource management system.


Fine Cost解决方案

Retain the original standard cost as the actual real cost reference and comparison.

In parallel carry-forward mode, detailed cost elements can be presented and summarized in parallel and three-dimensional through the carry-forward scheme of class layer and single layer, which is convenient for refined cost analysis and control. Amortization is used to allocate the true cost to a specific work order.

Specifically, the cost factors are set up in the carriers that affect the cost, such as the work center, process, bill of materials, machine center and corresponding Posting group, etc., to decompose the cost sources in detail, and then increase the actual cost apportionment each month, and amortized to the details of each work order according to the actual material differences and actual manufacturing expenses incurred in the month.

And generate cost management reports such as material convolution cost report, production order actual cost report and sales cost recovery report.


我们的优势

1. Recognizability, the standard cost as the basis to ensure the periodicity unchanged as the actual reference. The availability of actual and standard differences facilitates cost control.

2. Timeliness, the actual cost of the month can be amortized.

3. Accuracy, detailed cost elements reflect parallel three-dimensional presentation summary.

4. Simplicity, what you see is what you get.

5. Comprehensive, support production cost analysis and traditional financial cost analysis, and can customize other production cost and financial cost analysis reports according to demand.

6. Mature, multiple industries, many medium and large companies (including foreign companies) deployed online, applicable to all walks of life complex and diverse actual production environment.


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