Cost accounting - basic module (cost centres)
Cost accounting - extension: Cost bearer / multidimension
Cost accounting - extension: Calculation of planned costs
Cost accounting - extension: Calculation of marginal costs
The program makes it possible to:
· divide an accounting case among several cost centres,
· use segmentation, cost keys,
· obtain information about quantities,
· check the control centres, and
· check the correctness of accounting.
The segmentation is freely definable. There are also complete reports, various variants of surcharges and consolidation of cost accounts, and formula calculation at your disposal.
For otherwise identical performance attributes, you can additionally account 4 further types of costs (cost bearers, departments, dimensions, branches). Various master data from the system (from the stock management, from the performance records, etc.), such as customers, workers, projects and items, can be shown in a single cost accounting.
In the module of Cost accounting - Calculation of planned costs, you can view any number of models of the plan following various scenarios. For the comparison of the actual and planned values, you can record the planned values and planned quantities for all 5 cost types. The comparison with the planned values can also be printed.
Evaluate full and marginal costs. This is possible due to the calculation of quantities and performances for cost centres with the automatic evaluation of fixed and variable costs.
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