By using the checklist, you can compare which requirements your system meets.
ERP - System
Your system
1. Capacity utilization
Key factor in corporate controlling - main cost factor in calculation
2. Production capacity loss
Central overhead cost factor as the difference between installed production capacity and sales output
3. Competitor comparison / Necessary standard
Only accurate target-actual comparisons deliver essential targets
4. Standardized Competitive Key Figures
Fundamental requirement for effective business controlling
5. Early warning & monitoring system / Required standard
Proactive risk management: Anticipating the unforeseen
6. Sales performance
Costs and returns can only be generated through sales performance
7. Integration of operational accounting and costing
Departmental and functional segregation, a dangerous weakness
8. Differentiated allocation of profits and risks
Fundamental basis for modules and systems in business
9. Dynamic scrap rate calculation
Scrap costs of a product depend on the material's use within production
10. Employer social security contributions- &
Capacity costs
Must be calculated theoretically on the gross labor costs
11. No methodology with manufacturing costs (MC) and total costs (TC)
Cost allocation with machine hour rate and risk of insolvency
If you leave even one field blank when checking the minimum requirements for IT applications for corporate controlling and calculation, your application may jeopardize your company's resilience, and your calculated values may not reflect the actual costs!