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Activity Based Costing
Actual Costing
Contribution Margin Analysis
Corporate Performance Management
Flexed Performance Reporting
Integrated Business Planning
Overhead Cost Management
Profitability Analytics
Project Costing
Standard Costing


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Driving Profitability with macs Solutions

The macs suite of Solutions aims at Driving Profitability into organizations. The suite of products is suited for those individuals within organizations whose function it is to know where value is being created and to ensure that resources are being optimally utlized to maximize shareholder value.

Typical departments and stakeholders that utilize the macs suite of modules include:

Function  How used

Operational Controlling

(Cost & Management Accounting)

Integrated Business Planning / Budgeting

Forecasting and Scenario Evaluation

Various Costing Approaches

Overhead Cost Management

Managing Profit Centers

Performance Measurement

Contribution Margin Management

 

Financial Controlling

Integrated Business Planning

Balance Sheet and Cash Flow Forecasting

Performance Measurement

 

Purchasing

 

Product Cost Estimation

 

Sales & Marketing

Sales & Profit Planning

Contribution Margin Management

 

Production

Managing Actual Production Costs

Performance & Variance Management

 

Research & Development

Managing costs for initiatives

Plan / Actual  / Variance Comparisons

 

Executive Management

Business Scorecarding

Corporate Performance Management

Linking Strategy to Operational Execution

 

Business Unit Management

Profit Center Management

Corporate Performance Management

 






  
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