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Cost management system HUE Classic Cost Management
Works Applications Co., Ltd.


About This Product

This product not only supports faster settlement operations through cost accounting operations, but also supports the sophistication of management accounting through analysis of profit and loss factors, cost variance analysis, budget formulation, etc.

■A wealth of profit and loss analysis functions from a wide variety of perspectives, such as analyzing the difference between standard and actual costs

It is possible to analyze the factors of profit and loss (by expense item, by fixed variable, by marginal profit) by a wide variety of segments such as by product, business division, department, and process. By comparing with the previous year's results and the previous month's results, you can quickly understand the causes of profit and loss fluctuations. In addition, it is possible to perform standard cost calculation and variance analysis between standard cost and actual calculation by cost element.

■Achieve faster closing by detecting abnormalities during cost calculation processing and checking data

It has a wide range of functions to check the data that is the basis of cost calculations, allowing you to prevent cost calculation errors in advance. In addition, the basis for cost calculation logic and calculation results is clear, traceability is high, and abnormalities in calculation results can be easily detected. Various processes such as importing various data, allocation, cost calculation, etc. can be executed all at once, leading to faster settlement of accounts.

■Cost simulation useful for future predictions

Budget calculation and expected calculation functions enable various profit and loss simulations in response to changes in the business environment. We support not only short-term planning but also medium- and long-term equipment planning and planning for new product development.

■Features

・Create data that becomes the basis of financial statements ・Calculate the cost of finished products by performing rolling calculations for each cost item ・Support cost reduction by comparing target cost and actual cost ・Available for forecast and actual analysis by product ・Supporting mid- to long-term equipment planning and new product planning

■Main functions

・Manufacturing cost calculation ・Inventory evaluation ・Budget management ・Analysis management ・Allocation processing ・Consolidated management ・Financial accounting collaboration

  • Product

    Cost management system HUE Classic Cost Management

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1 Models of Cost management system HUE Classic Cost Management

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HUE Classic Cost Management

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