Plastics, Rubber & Glass

With ImpactECS, plastics, rubber and glass companies can:

  • Calculate detailed product costs for each SKU by plant, time period, lot, batch or any other variant
  • Create dynamic budgets by applying forecasted volume and mix with product and process costs
  • Account for yield loss of raw materials and assign credits due to the reuse or sale of waste or scrap
  • Analyze multiple scenarios including material, process or equipment changes
  • Amortize unique tool and die setup costs across products manufactured using that configuration
  • Integrate tightly with shop floor MES and process control systems
  • Calculate line or route specific costs and meaningful blended costs based on the most appropriate driver
  • Capture revenue information to determine product and customer profitability at multiple levels
  • Track costs associated with virgin materials versus recycled materials
  • Harmonize and view costs across multiple scenarios including material, process or equipment changes

Financial Services & Insurance

With ImpactECS, financial services and insurance companies can:

  • Assign detailed costs based on the consumption of time, labor, facilities and capital, as well as the characteristics of products, services or customers
  • Measure and evaluate profitability at all levels – corporate, product, channel, segment and more
  • Calculate cost and profits using activity-based costing (ABC), time-driven activity-based costing (TDABC), allocations, or any other option or combination
  • Perform comparative analysis of costs and profits at all levels of the organization
  • Analyze scenarios by adjusting or ‘flexing’ any characteristics of the product or customer

Healthcare

With ImpactECS, healthcare companies can:

  • Calculate detailed costs by medical condition, patient/patient category, provider, procedure, service line, and facility
  • Create scorecards that combine the most critical components of every treatment – outcomes, patient satisfaction, and cost
  • Identify which locations, departments or services are profitable
  • Simulate the effects of changing costs of materials and services on overall profitability