Solutions for the Manufacturing Industry
Are you in manufacturing? Stay a step ahead of the competition by cultivating a responsive environment, improving lead time and product quality, lowering production costs, streamlining information flow and adapting quickly to market changes.
Take advantage of industry specific best practices and give your team the capabilities to:
- Report on KPIs: financial and operational ratios
- Produce detailed product/SKU level budgeting, reporting and forecasting
- Conduct profitability analysis by: product line, product SKU, business unit, region, customer
- Use detailed algorithms for calculating budget manufacturing inventory and overhead
- Determine employee related expenses with ease and accuracy
- Make critical business decisions with current and projected data. For instance - immediately see the impact on cash if a capital expenditure were approved
- Quickly and easily create and distribute monthly financial and management reports
Featured Manufacturing Case Study
America's Body Company
America's Body Company Inc (ABC) is one of the largest vertically integrated manufacturers, upfitters and distributors of truck bodies and equipment in the United States. Through its own value added manufacturing process, ABC adds various parts and components to a truck or van chassis from one of the major manufacturers such as Ford or GM to produce cargo vans, dump trucks, cranes and other equipment.
"I had performed a number of activity-based costing projects. The ability to know the true cost and true profit on your products is vital during the down cycle."
Gary DeMarco
Vice President Finance & Administration
America's Body Company Inc.
Accurate budgeting, planning and forecasting provide a key component to achieving Corporate Performance Management. It offers a tool to establish quantifiable and trackable methods of monitoring your responsiveness to your market, to your customers, the responsiveness of your functional units, and the effectiveness of your sales model and your suppliers.
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