ValueMax

Cortell


Overview

ValuMax is a fast processing Activity-Based Costing solution that can be deployed in a multi-company, multi-branch environment. It can calculate cost of resources and activities. It also provides fixed, variable, and attribute cost views.

The solution delivers results into Cognos TM1 for multidimensional analysis and cost modeling. It also produces economic value-added calculations, has a multi-level bill-of-material and product recipe structure, and can handle complex costing environments.

Benefits

  • Processing cycle is much faster due to the mathematical methods used.
  • Easy to set up business structures and multi-company environments.
  • Multidimensional analysis across periods, versions, product, channels, etc.
  • Can handle very complex or large organizations.
  • Import/export capabilities.
  • Costs are fully auditable and traceable.
  • Integrity of calculations and balancing with financial systems.

Features

  • Resource costing module.
  • Process, activity, and costing.
  • Fixed/variable, attribute, and EVA costing.
  • Output to OLAP cubes and Excel.
  • Integrity and balancing routines.
  • Scaling of costs for different output levels.

Architecture

ValuMax ABC outputs results into Cognoes TM1 cubes for multidimensional analysis of costs by period, version, activity, product, channel, etc. It also uses TM1 for some cost modeling and manipulation and preparation of input data.

Availability

For more details, visit our Website: www.cortellgroup.com

 
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