Cost per unit assembled from real material consumption, machine hours, labour and energy
WORKSPACE CONCEPT
Costing & Profitability
What each unit, job, order and customer actually costs ; built from floor data, not allocated by a formula written in 2009.
Costing & Profitability
4Example roles
5Connected workspaces
A QUESTION THIS WORKSPACE CAN SUPPORT
“What is our cost per unit on line two this month?”
AUTHORITY IN CONTEXT
The right scope
for each person.
| Example role | Scope |
|---|---|
| Cost accountant | Cost build-up and variance detail |
| Plant head | Conversion cost at their site |
| CFO | Profitability by product, customer and site |
| Director | Where margin is being made and lost |
QUESTIONS THAT MOVE WORK
Ask in the language
of your operation.
What is our cost per unit on line two this month?
Which customers are below target margin?
How much did scrap cost us this quarter?
These are example questions. A connected deployment uses your records, permitted models and access rules.
WHAT TO SCOPE
Give the workspace
a clear job to do.
Select the capabilities your SOP needs. Availability, integrations and the boundary between preparation and execution are confirmed during scoping.
Job, order and batch costing with variance against standard explained by cause, not just quantified
Customer and product profitability including the cost to serve, not just the gross margin
Scrap, rework and downtime costed and attributed to the line and shift that generated them
What-if analysis on price, volume and mix using the actual cost structure
Margin erosion alerts when a product or customer crosses a threshold
CANDIDATE CONNECTIONS
The tools you use.
The context they hold.
Confirm the records to read, the actions to permit and the systems that remain the source of truth.
SAP / ERPTallyMoldRixUnityDBGoogle Sheets
Illustrative integration options from the DaffyOS catalogue. Compatibility and credentials are checked for your environment.
Explore deployment boundariesIN YOUR INDUSTRY
A familiar workspace.
A different operating context.
ManufacturingCosting & ProfitabilityInjection MouldingCost per PartAutomotiveCost per PartElectronics / EMSBuild CostingTextile & ApparelOrder CostingFood & BeverageCosting & YieldChemicalsCost per TonneLogisticsLane & Trip CostingWarehousingCost to ServeRetailStore ProfitabilityE-commerce / D2CUnit EconomicsDistributionOutlet & Route ProfitabilityIT ServicesProject MarginConsultingEngagement ProfitabilityLegalMatter ProfitabilityDiagnosticsCost per TestHospitalityOutlet & Property CostingBanking & NBFCCost of Acquisition & CollectionInsuranceProduct & Channel EconomicsReal EstateProject CostingEnergy & EVProduct EconomicsFacilitiesContract ProfitabilityAgricultureCost per TonneMedia & AgenciesClient Profitability
START WITH ONE WORKFLOW
One SOP today.
A more connected company tomorrow.
Bring us the process, the people and the exceptions. We’ll map the first proof of value.