Exemples d'Analytics Overhead Cost Controlling (CO-OM) CO-OM

Cost Vendor Analysis

Total Value per Supplier Type

Value in Local Currency, Value in Group Currency

Investment Analysis

Investments (internal order) per year and profit center

Total Value

Material Analysis

Value and Quantity per Material Type and Material Description

Total Value, reference Quantity

Cost Element Analysis

Total costs per Cost Element Hierarchy. Top 5 most important Cost Elements

Total Actual, Total Planed, Variation

… et plus