Estimation and Actual Management Function | FUSE Performance Management
Resolve 'Why the deficit?'! Conduct detailed aggregation of 'actual costs and man-hours' by production number, and prevent the recurrence of deficits through in-depth analysis of cost overruns.
In custom order production, there are many challenges such as "after completion, we found that the labor and material costs exceeded expectations, resulting in a loss" and "we were unable to analyze which process caused the cost to spike, leading to repeated failures." FUSE's "Individual Cost Aggregation (Performance Management)" feature accurately aggregates the real manufacturing performance on-site, establishing a feedback loop to prevent the recurrence of losses. It collects the actual material costs, labor costs, and outsourcing costs (actual costs) for each project (production number) in real-time and in detail. By being able to deeply analyze which processes or components caused the cost to inflate, it allows for a departure from cost management based on intuition. The accumulated accurate actual cost and labor data directly contributes to improving the accuracy of future estimates and production plans. It strongly supports the transformation of factories into profit-oriented entities, eliminating the issue of "finding out we were in the red after closing the books." *For more details, please download the PDF or feel free to contact us.
basic information
Analyze individual costs (material costs, labor costs, outsourcing costs, expenses) by production number. 【FUSE Functions】 - Quotation management, order management, shipping management, invoicing management, purchasing, outsourcing management, receiving, inspection management, payment management, inventory management, stocktaking management, lot trace management, picking management, inventory dashboard, work instruction management, process progress management, work performance management, drawing and video management, quality management, bill of materials (BOM) management, material requirements planning (MRP), production planning scheduler, AI automatic planning, quotation actual management, landing forecast (future profit prediction), sales performance aggregation, individual cost aggregation, BI dashboard integration, Web-EDI integration, external accounting system integration. *For more details, please download the PDF or feel free to contact us.
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Recommended for such issues: - Deficits become apparent after closing - Ongoing costs are not visible - The same deficit mistakes are repeated
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Nihon Computer Development Co., Ltd. is a company primarily engaged in the IT transformation of businesses. We focus on supporting the IT implementation of small and medium-sized enterprises, with a key business objective of revitalizing local communities that are deteriorating due to declining birth rates, an aging population, and economic concentration in metropolitan areas. For system development, implementation, and maintenance using userware (proficiency technology), please consult with us.