macs Controlling Costing & Profitability Analytics Software

macs Controlling Software specializes in developing Business Performance Management Solutions which assist organizations better understand the origins of current profitability and to improve the speed and accuracy of evaluating scenario’s that best lead to future profitability.

macs Controlling Software drives organization profitability by:

Advanced Budgeting and Planning Capabilities that integrates operational and financial plans enabling organizations to create budgets, forecasts and different scenario’s with minimum effort and significantly shorter periods of time. Leveraging macs Controlling organizations are more able to focus on the future, able to quickly react to changing circumstances and to quantify the operational and financial impact of a number of differing options & alternatives, choosing the one that promises optimal return.

Profitability Analytical Tools enabling identifying the levels of profitability of various segments of the organization, products and customers or any other critical characteristic. macs Controlling's ability to differentiate between fixed and proportional costs enables creation of a stepped contribution statement at the customer and product level.

Advanced Costing Capabilities which supports Standard Costing, Target Costing, Actual Costing, Activity Based Costing, Flexible Analytic Cost Planning & Accounting (Grenzplankostenrechnung or GPK) and Resource Consumption Accounting (RCA).

Business Scorecarding providing summarized view of Critical Performance Indicators. macs Controlling Dashboarding enables flexible reporting in an easy to use multi-dimensional interface.