With LEADER EVOLVE, you can run all the LEADER FAST START analyses by business line and cost centre.
Starting from the accounting level and using a suitable table, you can generate automatic breakdowns by business lineand/or cost centre.
Thus, without expensive and laborious cost accounting, you can obtain profitability analyses on your company’s various types of business and activity.
● Analyses by cost centre
● Analyses by business line
● The shop hourly cost
Determining the exact production cost per unit time for the various types of processing or for the shops within the production process typically requires a cost accounting system.
However, over 95% of SMEs do not have cost accounting, and introducing it would typically be too costly an investment and too burdensome on the internal resources and the business organisation.
Hence, the vast majority of SMEs base production cost estimates on global average values, thus knowingly introducing significant errors into the costings. These errors can lead to overestimates, with the risk of inflating sales prices above market rates, or to underestimates, with the danger of selling at prices that fail to cover overall business costs.
LEADER EVOLVE uses breakdowns by cost centre to calculate values that are crucial for manufacturing companies making mass-produced or bespoke products or businesses working to order, such as the shop hourly cost.
LEADER EVOLVE is the quick, simple solution (requiring typically just 1.5 service days to configure and set up) for this problem.
● Creation of cost-revenue budgets
● Analysis of deviations from budget
● Costs analysis
● Balance-sheet analysis
● Calculation of average company margin
● Calculation of minimum mark-up margin
● Calculation of break-even point – BEP
● Economic simulations
● Shop hourly cost
