Well adjusted controlling and BI will show you opportunities. We are involved in Controlling and Business Inteligence for 25 years.
CONTROLLING OF PROFITABILITY
Managerial income statement must explain operating results achieved
Managerial income statement provides predicative image of company performance. It separates creation and gradual usage of contribution profit into main processes or departments. Then it is followed by the evaluation of the income from operations of company departments and orders. During their analysis it is useful when you can click from reports to court account. We know how to support planning of revenues and costs by extrapolation of total values achieved and by entering of concrete cost requirements including proper reasoning.
Managerial income statement for quick orienting within operating results
Company economy analysis by all billing chain items with click through to court account
External and internal reporting from summary account
Planning and evaluation of incomes, variable and fixed costs
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