Visualize Manufacturing Costs
and Maximize
Profitability
Clarify cost improvement opportunities through variance analysis between standard and actual costs. Provide real-time cost information needed for management decisions.
FEATURES
Key Features
Standard Cost Calculation
Set standard costs (material, labor, manufacturing overhead) per product to clarify planned costs.
Actual Cost Calculation
Leverage PCS production and purchasing data to automatically aggregate actual costs incurred.
Variance Analysis
Analyze variances between standard and actual costs by product, process, and cost category. Clearly identify cost improvement opportunities.
Cost by Product & Process
Understand costs in detail by product and manufacturing process. Visualize which processes are generating costs.
Cost Trend Reports
View monthly, quarterly, and annual cost trends in graphs. Report cost variation trends to management in an easy-to-understand format.
PCS & System Integration
Auto-import data from PCS (production), purchasing, and inventory management. Achieve accurate cost calculation without double entry.
COST STRUCTURE
Cost Structure Visualization
Material Cost
Raw materials, parts, and auxiliary materials
Labor Cost
Direct and indirect labor cost allocation
Manufacturing Overhead
Equipment, utilities, and other indirect costs
Total
Manufacturing Cost = Material Cost + Labor Cost + Manufacturing Overhead
Auto-aggregated by product, process, and month
SPECIFICATIONS
Product Specifications
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Inventory managed by handwriting and Excel caused frequent discrepancies. Monthly production data aggregation took 2–3 days.
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Inventory discrepancies reduced to near zero. Production data now compiled same-day, enabling faster monthly closing.
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Purchasing, production, and cost departments operated separate systems, causing enormous effort for data integration.
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Unifying 3 systems reduced monthly cost report creation by approx. 70%, speeding up management decisions.
Feel Free to Contact Us
Product demos, brochure requests, and quotes are all free. Our specialists — who know Thai manufacturing inside and out — will tailor the best proposal for your company.
Call us: +66 2 692 5124 (Mon–Fri 9:00–18:00 Thailand Time)