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Increased competition and shrinking contribution margins make it vital to ensure a high degree of transparency in managerial accounting. All significant data for the conversion of resources into saleable output is recorded and displayed for decision-making for planning, budgeting, and control. The Managerial Accounting package contains the cost center, cost object, and income object accounting modules, and each module offers many variations of flexible, continuous or indexed budgeting for each object. Indexed budgeting uses either budgeted or actual values based on quantity or value data.

Costs can be split into fixed or variable cost elements, which allows the implementation of numerous accounting systems with information maintained in parallel for management accounting or tax accounting purposes. The high degree of integration between all modules guarantees that the Management Accounting department is provided with all relevant volume/quantity and value data.
An unlimited number of cost centers, cost objects and income objects can be created, structured, and consolidated, and multi-client consolidation is also possible.

All analyses can be created simply and designed in many different levels of detail – as cost center, cost object or income object analysis sheets.

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