IKT BilişimCost and Profitability Analysis
In a market where prices change often, learning your costs at month end is too late. With a foundation that calculates actual cost correctly and shows estimated cost and profitability in advance, we base pricing and production decisions on data.
In short
We build the foundation for seeing actual and estimated costs, product and customer profitability quickly and accurately.
What it solves
If any of these sound familiar
- Nobody knows which products make a profit
- The price list is disconnected from cost
- Exchange rate and raw material increases are noticed late
What we do
Scope of the service
Cost analysis
Allocating raw materials, labour and production overheads by product and order; comparing actual and standard cost.
Profitability calculations
Product, customer, channel and region profitability; the effect of discounts and rebates.
Financial planning
Budgets, estimated costs and scenario analyses; the effect of exchange rates and raw material prices.
How we proceed
In four steps
- DataCost sources
- ModelAllocation rules
- ReportProfitability breakdowns
- ScenarioPrice and exchange rate effects
Who it's for
- Businesses with high raw material and exchange rate risk
- Businesses that can't see profitability by product
- Sales teams that want to update the price list based on cost
What you have at the end
- Cost allocation model
- Product and customer profitability reports
- Estimated cost and scenario templates
Duration and pricing
- Duration
- 1–4 months depending on scope.
- Pricing
- Project-based
- Region
- Istanbul-based, across Türkiye
Questions
About Cost and Profitability
Does it work in Excel or inside the ERP?
Both are possible. Our goal is to connect the model to ERP data; it is validated in Excel first and then moved to the ERP and dashboards.
Can we see profitability by product?
Yes, we build a foundation that can calculate product and customer profitability.
How is the difference between estimated and actual cost tracked?
Both are calculated in the same structure and compared.
Is financial planning in scope?
Yes.
Works well with
Related services
Let's talk about your project
Tell us briefly where you are today and where you want to go; we'll work out the right approach and timeline together.