Cost and Performance Accounting
Tougher competition and tighter profit margins demand a high level of transparency for cost and performance. proALPHA gathers all the information required in terms of planning, control and process management to convert production factors into operational performance. Cost and Performance Accounting includes the cost centre account, job order cost account and income statement modules. For each budget item, each of these modules contains an analytical, indexed quantity or value budget, on a rolling basis or based on budget or actual values in any number of variants.
The split into fixed and variable cost elements lets you produce numerous cost accounting systems simultaneously according to different operational or tax-related factors. The high degree of integration between modules means you get a consistent flow of quantities and values, providing all the data needed for the cost accounting.
Cost centers, job orders and income statements can be created, structured and conflated in virtually unlimited numbers. Consolidation covering all the cost control functions is also possible. All reports - whether cost centre overhead allocation sheets, job costing sheets or income statement sheets - can be conveniently designed in a variety of forms and levels of detail.
