Activity-Based Costing & Profit Management

Obtain cost-to-serve customer insights for direct and indirect costs, and precisely attribute against products, customers, regions, business units and facilities.

See where every dollar goes. Acorn’s Time-Driven Activity-Based-Costing platform reveals the true cost of serving each customer, product, and region.

Build custom models that capture your unique business processes. Run what-if scenarios to test decisions before you make them. Create OLAP cubes for instant financial analytics across any dimension.

Stop guessing at profitability—know exactly which products make money and why. Make smarter pricing, inventory, and supply chain decisions.

FEATURES

  • Multi-Dimensional Profitability Analysis Identify your most profitable customers, channels, and products with precise cost attribution.
  • What-If Scenario Modeling Run profitability scenarios across multiple dimensions to evaluate decisions before implementation.
  • Shared Services Optimization Lower IT costs through shared services analysis and align resources with business demand.
  • Advanced Analytics & Reporting Build OLAP cubes and dashboards that reveal cost drivers and drive profitable behavior.

Benefits

  • Determine product profitability with precision Understand exactly which products and services generate profit and why, enabling strategic portfolio decisions.
  • Negotiate better terms with suppliers and customers Access detailed cost-to-serve insights that strengthen your negotiating position.
  • Develop accurate pricing strategies across products and services Set optimal prices based on true cost understanding and market positioning.
  • Make informed inventory and supply chain decisions Optimize stock levels and supply chain inputs using accurate cost attribution data.
  • Drive profitable behavior across all facilities Create reports and dashboards that motivate teams to focus on high-margin activities.

RESOURCES

Acorn Solution Overview

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