Management Accounting

Controlling lets you manage all aspects of cost centres with a powerful set of automated tools, including:
Profit centres enables you to define the various profit centres and departments of your business. In the chart of accounts you will be able to directly associate suitable income or cost accounts to a predefined profit centre.
 
Overhead absorption factors gives you the ability to define the different allocation factors that characterize your business activity. This includes the area of the business, employee division, or income ratio.
 
Profit centres and overhead factors table displays all profit centres and the absorption factors in a table form, making it easy to view and adjust the figures. It also lets you create more new centres and factors.
 
Profit centres report displays a managerial profit and loss report for each profit centre based on all of its revenues and expenses, direct and indirect, according to predefined absorption factors. You can choose a display of yearly or monthly formats, and compare it with last year's figures.
 
Project costing You can allocate all revenue and expenditure to a project enabling you to perform analysis of project costs.
 

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