CPM Profitability Analysis
Available from Board International
BOARD provides a complete Visual Modelling environment to create sophisticated models for the allocation of costs and earnings, generating detailed views of company profitability and optimising pricing, product inventory, bundling and commercial policies.
Thanks to the multi-dimensional logic, costs and earnings can be calculated to the lowest level of detail and automatically distributed by aggregation to different objects, allowing immediate association of several analysis perspectives (e.g. highlighting product earnings in relation to a specific customer).
In this way, in addition to the traditional marginality by customer and product, BOARD makes it possible to calculate profitability at various levels of hierarchy and drill-up and drill-down to aggregate and disaggregate data for each analytical or reporting dimension.
The multi-dimensional “what-if” and “goal seeking” capabilities make it possible to test hypothetical scenarios to verify the potential impact of future events or new business strategies, providing a powerful tool for simulating and optimising corporate profitability.
In addition to offering multi-dimensional and simulation capabilities, BOARD stands out from conventional cost controlling solutions for its ability to integrate margin analyses with the processes of Budgeting, Planning and Forecasting, providing control of the future economic performance of the entire organisation