A job cost application designed by macs Software.
Macs leverages it’s ability to perform accurate costing to better understand the origins of current profitability and to improve the speed and accuracy of evaluating scenario’s that best lead to future profitability.
The Finance Controlling Module assists in the management and forecasting of cash availability and requirements based on actual as well as forecast budgets and plans.
The Job Costing Module has various forms of cost collectors (cost objects) against which costs can be planned, actuals reported against and variances analyzed. The complexity of the type of cost object selected depends on the nature of the initiative – eg: production run would be a job order.
Product Costing is the module for calculating product cost split by variable and fixed components. Multiple component views of products available. Functionality based on principle that products consume resources – which can consist of activities as well as a multi-level bill of material.
The Sales & Profit Module is a tool for marketing and sales planning. It enables an iterative planning process where sales and product managers can plan at the customer/product level. Different scenarios can be evaluated to determine which one yields promise of optimal returns. Comprehensive planning tools including top down, bottom up planning is available.
Sales & Profit also used for contribution margin (profit) reporting at the customer & product level. Combines sales values with values from Product Costing module to provide product or customer income statement.
Target Costing is based on the allowed costs - standard quantities / costs flexed for actual activity output. The actual activity output can be based on cost center outputs as well as outputs obtained from other cost objects - eg: production orders. Module works with the product costing module.
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