Individual Cost Aggregation Function | FUSE Performance Management
Eliminate the 'red ink' when you tighten things up! Automatically aggregate material costs, labor costs, and outsourcing costs in real-time by production number, exposing cost fluctuations at the process level.
"What was the final cost of this project?" Are you spending several days on that aggregation work? In custom-made production, the costs of purchased parts, outsourcing, and labor hours can vary significantly from project to project. Relying on manual aggregation in Excel or waiting for the accounting closure after completion often leads to issues such as "by the time we noticed, it was too late due to exceeding the expected costs" or "being unable to identify which process or part caused the cost spike." FUSE's "Individual Cost Aggregation" feature eliminates this black box of cost management. It directly links to the actual data generated, automatically aggregating material costs, outsourcing costs, and labor costs calculated on a "production number" basis in real-time. You can grasp the latest actual costs at any time without waiting for completion. By exposing the differences from expectations and the causes of cost increases at the "process and part level," it strongly supports early detection of deficit risks and cost reduction on-site. It also supports Excel output, improving the accuracy of future estimates and plans with accumulated data. *For more details, please download the PDF or feel free to contact us.
basic information
Calculation of actual costs (materials, labor, outsourcing) by production number and analysis of deficit factors 【Functions of FUSE】 - 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.