Reporting and Analysis

Pivot

Results

Quick and flexible overview of standardised information that can be modified individually, case-related and quickly. This information can not only be used as the basis for right decisions, but also for creating and adjusting plannings.

Scenarios

  • Development over time periods
  • Comparisons of planned, target, actual and forecast versions
  • More than 80 standard pivots for various demands from the cost centre accounting, project allocation, product calculation, contribution margin accounting, management income statement and profit and loss accounting.
  • Flexible complementation of evaluation criteria in every pivot
  • Graphical representation of the information

Reports

Results

Quick and flexible overview of standardised information.

Scenarios

  • Automatic analysis of variances
  • Contribution margin – variance analysis according to the sales price, quantity, cost and product mix deviations
  • Cost centre variances according to consumption and volume variance
  • Project result variance according to revenue, internal performance, material cost external performance and other cost variances
  • Production order variances according to performance, quantity of material and material cost variances
  • Graphical representation of the information

Über uns

GB Controlling steht seit mehr als 40 Jahren für höchste Qualität in allen Belangen der vollintegrierten Unternehmensplanung.

Die Erfahrungen und das Wissen der führenden Köpfe stecken in der CASAcomplete, dem 360° Planungstool für mittelständische und große Unternehmen. Der Fokus der Software liegt auf der effizienten und
einfachen Werte-Eingabe und flexiblen Planung auf Knopfdruck.

Kontaktieren Sie uns

GB Controlling AG

Via Marter 3a
CH-6948 Porza / Lugano
+41 (0) 91 941 26 03

office@gb-controlling.ch