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Profit & Cost Centers Structure A well defined Accounting Structure is key to manage the transactions and monitor expenditures efficiently !! Source Cost Methodology 3
Account Groups By categorizing the accounts in a Source Cost structure, we can assign ownership and delegate responsibility for each category. This is very useful when reviewing actuals and defining forecast plans. Source Cost Methodology 4
SourceCostOwnership Owners are responsible for actuals and forecast figures Source Cost Methodology 5
Cost Pareto Direct Material 60% Labor & Overhead 40% Source Cost Methodology 6
SourceCostReporting Actual results can be reviewed periodically and compared against another period of time. The monitoring of expenditures is necessary to aim a proactive decision making. Source Cost Methodology 7
Volume TREND QUANTITY (KU) Volume is forecasted based on: