macs controlling software

Driving Profitability with macs Solutions

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Functions

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