Cost center planning (unique creation)

The goal is, to plan the costs and calculations only once per cost centre and activity type. This way, they can be automatically adjusted to new plan activities and costs.

In the CasaComplete, the construction of the cost centre planning is supported by our consistent business practices and the easy handling:

To display the complex relationship between performance of a cost centre/activity type and the costs, CasaComplete once creates a performance related planning for every production cost centre, MGK- cost centre and secondary cost centre. This planning is able to automatically adapt to new price, rate and activity volume situations. This is possible on the basis of the separation of proportional and fixed components.

This means that:
Your budgeting expenses can be reduced significantly from the second year on, there is consistency in the accounting and planning of the cost rates and costs, profit and loss accounting and the profitability analysis can correctly be adjusted according to sales modifications. 

Cost centre planning according to cost centres/ activity types

The cost centre planning that refers to the performance quantity servers as the basis for the “initial planning”. An adaptation to the performance quantity that is actually needed happens automatically through the simulation.

After an estimation of the performance quantity, plannings of all cost types per cost centre/activity type are created. They are separated into proportional and fixed costs. CasaComplete supports you by offering easy handling of all planning variants, such as:

  • Consumption quantity planning by proportional and fixed quantities with prices (e.g. 1680 hours production wages  with 18€ /h)
  • Relative quantity planning (e.g. 8 litre/ 100 km)
  • Relative figure planning (e.g.) 2.5 tool costs per hour)
  • Planning of absolute values prop. and fixed

Cost centre planning by cost types

Analogous to the cost centre planning by cost centres/activity types, the planning can also be created on the basis of the cost types. Again, divided into performance related proportional and fixed costs. The planning variants are: Available planning variants are:

  • Consumption quantity planning by proportional and fixed quantities with prices (e.g. 1680 hours production wages  with 18€ /h)
  • Relative quantity planning (e.g. 8 litre/ 100 km)
  • Relative figure planning (e.g.) 2.5 tool costs per hour)
  • Planning of absolute values prop. and fixed

Cost centre planning: allocating cost centres

The automatic allocation and adaptation of performances and costs presupposes the planning of the allocation of secondary cost centres to other secondary cost centres, primary cost centres and projects, divided into performance related proportional and fixed quantities.

The coordination and possible differences in the cost distribution are displayed in a clearly arranged way.

There is no need for a manual adaptation, because performance quantities and proportional costs are automatically adjusted to the actual requirement in the simulation. Together with that, the costs of the original cost centre are distributed to 100%. Therefore, the planning is automatically balanced.


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