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Presented by: Megha Chopra and Mohit Jain, Genpact
Every organization is challenged with improving product and customer profitability. To maximize profitability, a business must be able to accurately measure, allocate, and manage costs and revenue. Organization needs a tool that can manage the cost and revenue allocations necessary to compute profitability for a business segment, such as a product, customer, region, or branch. Selected systems should be able to support, for example, allocation of raw materials cost among multiple products, outbound and inbound freight cost, customer rebates at the product level.
PCMCS enables cost decomposition, consumption-based costing, and scenario-playing to measure profitability for effective planning and decision support. This solution is business-user friendly and allows business users to change allocations and key profitability drivers as business conditions change.
Session will include a live demo of the application. By the end of this session attendees will learn:
· Creation of application
· Dimensions
· Model views and validating application
· Data loading
· Calculation of application
· Driver-based allocation
· Working with rules
· Rule analysis
· Prebuilt analytics
· System reports
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