InsideInsight - Business Performance
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Maintain global data that can be used in any model that you create, like
and much more.
Define your model components only once and use them over and over again.
Also, define the
you want to create one or more models for.
cost accounts to
in order to eliminate unnecessary details.
For dashboard P&L reporting purposes, define
by aggregating cost pools.
cost pool units
per unit in order to simplify phase 1 cost allocations.
Define as many models as you need and p
you need from the global data.
between the components by
and link the cost drivers to the applicable components.
your business processes within minutes.
Link models in a
in order to split up the
scope of your analysis and calculations.
per resource and maintain specific user-defined
Or let the application allocate capacity to resources automatically based on the use of
cost pool units
Set a minimum
required capacity load
per resource in order to compare with the
real capacity usage
per capacity unit where applicable to be used in cost allocations.
Cost and capacity calculations
Use the type of
that apply to your business.
Choose from a range of advanced "push" and "pull"
allocation methods to more sophisticated transaction-
production batch (time-)drivers.
Or define your own detailed
them to drivers.
per year, period and value class
Cost variation indices
lock/unlock capacity allocations
Import and Export data
Use fast and easy import and export functions for feeding the application with
and downloading data for
Open data model
that allows for real-time integration with your BI or Data Warehouse solution.
View information on
model components or on
via object hierarchies.
based on your specific requirements.
: per period, year-to-period and up to 3 value classes simultaneously.
Use quantitative information, variances and charts.
Present your models and findings to others by using the
rich visual capabilities
of the Navigator, Dashboard and Simulator.
Email and share
your information to others directly from any window or chart and add your comments.
Business Performance - Time-Driven Activity Based Costing
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