Private sector

Title

Private sector

Cost- and profitability analyses

For over 20 years we have been developing a software and a methodology within activity based costing. Working closely with our customers we have developed costing and profitability analyses that can help you to improve your financial performance by powerful insights. Prodacapo helps you understand how activities and resources affect the financial result and how to achieve a long-term success. 

 

 

Our clients use our cost- and profitability analyses to improve the customer- and product strategies, become more efficient and to increase the profitability.

 

When everyone understands the costing model and how the activities within the organization affect the costs and profitability you can start using the analysis result to improve your business. This means you need to find out not only the accurate information on costs, but also providing the insights into why the costs vary (for customers that purchase the same number of products, etc). Our analyses enable full traceability and information that can be used to act proactively and improve the financial performance. 

 

Uniquely, our costing model includes a process mapping tool enabling rapid modeling and visualization of processes, activities, resources (staff, equipments, etc.) and their related costs. A combination of activity based costing, resource and process mapping is a great support for the understanding of improvements and streamlining of the organization as it provides you with a comprehensive picture that bridges the gap between finance and operations.

More than costing

Our solutions are all tools for performance management. We help you putting together a solution based on your challenges and needs, no matter whether your needs are reducing costs, increasing profitability, assuring the quality of processes and operations, a greater planning and utilization of resources, setting up/follow up action plans and measurable targets or a combination of these challenges.

Continuous improvement 

Uniquely, our costing model includes a process mapping tool enabling rapid modeling and visualization of processes, activities, resources (staff, equipments, etc.) and their related costs. A combination of activity based costing, resource and process mapping is a great support for the understanding of improvements and streamlining of the organization as it provides you with a comprehensive picture that bridges the gap between finance and operations.

 

Simulations with cause-and-effect

Add our planning and simulation tool to simulate and plan future resource capacity, costs and profitability. Our planning solution is activity based to establish the actual cause-and-effect relationships between resource usage and the services you deliver, a relationship often absent in traditional planning based on different people's appreciation of the previous year's values​​.

 

From strategy to action

Complete your activity based costing solution with our scorecard to communicate strategy and concrete action plans to all levels of the organization. Using a scorecard makes it easier to establish commitment and responsibility for business performance and to focus on the critical success factors. 

 

Customized analyses

Our costing solutions come with a variety of analysis views and standard reports. For customized analyzes, such as in-depth multi-dimensional analyzes using external analysis tools, you can use our predefined fact tables that contain the data you need for your analyzes (e.g. all product-related data for a product analysis).

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Prodacapo analyses
Well proven methodology and software

Our easy-to-use software, well proven methodology and much appreciated consultancy services are all based on 20 years of experience within a number of diverse sectors. In a close cooperation with our customers we have continously developed new features and adjusted our solutions to meet the challenges and the changing market conditions that our customers are facing. 

Easy to maintain and update

Our activity based costing solution is simple to update and requires a minimal of manual handling. By integrating our solution with your existing systems, (eg finance & personnel system), you will save both time and unpredictable efforts.

Increased insights

Our activity based costing solution includes a graphical presentation of the cost flow that makes it easy to follow and understand the cost flow. This transparent picture of the cost flow and resource consumption leads to a greater understanding and insight of the cost appearance and how you can influence the outcome.

"Prodacapo ABM provides us with an essential basis for making business decisions."

Greg Tzavelopoulos
Head of Corporate Performance Management, Pipelife.

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