Activity Costing

Summary of Key Benefits

• The ability to import operational (non-financial) ‘key performance indicators' such as headcount, registrations, retention, space occupied.

• Unlimited costing models based on a range of parameters such as ‘profitability' and ‘success rate'.

• Provides analysis of activity contribution and profitability within a controlled environment.

• Reporting and allocation tools use existing reporting structures and non-financial drivers such as student numbers or square footage of premises.

• Provision of senior management information e.g. activity contribution and profitability analysis to aid future planning and budgeting.

• Seamless integration with core finance system.

Please download the PDF for full details.