Total Delivery cost gap analysis identifies the gap against the budgeted value as well as against the target value. It helps to improve the overall cost of delivery to increase profitability.
The module key functionalities & benefits
Provide analysis with losses and opportunities for the Total Cost of delivery including material, direct cost, indirect cost and operating expense etc
Integrate all the costs at different levels (including data from ERP).
It identifies the gaps between the budget and actuals