Report Sharing

Activity Costs & Output Volumes - Summarises activity, output volumes or workload and unit costs by department / division.

Activity Benchmark - Benchmarks activity costs, workloads, and output unit costs based on the activity dictionary.

Activity Pie Chart - Generates activity cost pie charts based on various sort criteria.

Account Costs - Summarises account costs by Natural Expense Category or Cost Pool.

Shared Services - Supplier View - Shows Shared Services Costing from the Supplier's View. i.e. Activity Transfers by Driver.

Personnel Cost Analysis - Compares overall personnel costs with payroll remuneration levels.

Improvement Potential - Summarises improvement potential in a bar chart.

Improvements by Attribute - Details improvement potential in a bar chart by Attribute.

Detailed Product Cost Analysis by Attribute - Details product costs right back to the expense account level, by product, activity, account and attribute.

Activity Absorption - Compares what activities should have cost versus actual cost based on cost driver workload.