You can't plan your costs if you don't understand the drivers of cost and profitability. BetterVu's pre-built ABC App brings robust Activity-Based Costing in Anaplan, to measure and control costs, measure used and unused capacity, and analyze profitability by product and customer.
Beyond costing, build what-if scenarios to plan the impact of business changes and design improvements to boost profitability.
Integrate multiple tools for costing, planning and reporting into your single Anaplan platform, and connect cost drivers to operational plans.
Use this model to understand the Three Dimensions of Cost Analytic Value:
1. What DOES it Cost?
2. What WILL it Cost?
3. What SHOULD it Cost?
Use Cost Analytics to Measure, Control and Plan:
Connected Cost Planning
Link ABC data to your DataHub to incorporate cost and driver data.
Connect to your forecast models to develop cost forecasts based on planned demand and output scenarios.