®Service centres are allocated to the centres that produce.
A tree of centres, with the costs of the service centres allocated to the final centres.
All sectors
Management control · SimplyFlow
Management control, inside the business software.
Cost centres, budgets and profit and loss by centre, read from the same accounting entries.
Budget and variance, month by month.
Actual figures next to the budget and the previous year, with no spreadsheets to realign.
The same source as accounting.
Income statement by centre, budget and allocation all read from the same postings.
Management control
What you can manage.
Centre tree
Cost centres organised on several levels.
Service and final centres
The allocation of costs to the final centres.
Budget
Forecast and variance from actual figures.
Previous year comparison
The same period, side by side.
Month by month
The trend over the financial year.
Excel
The data, to take where you need it.
Related sectors
We design the cost centres together.
Tell us how the company is organised: we design the centres together and show you the result.