Cost analisys

Analyze production costs in Microsoft Power BI specialized report for manufacturing companies

Cost analysis report

Based on the Microsoft Dynamics 365 this report gives manufacturing companies the ability to calculate, visualize and analyze the planned and actual structure of the cost of production with details down to materials, man- and machine-hours, overhead costs.

Use multiple processes

  • Planned cost structure

  • Actual cost structure

  • Deviations in the consumption of materials by quantity and price

  • Deviation in the use of human and machine resources, both in quantity and in rates

  • Overhead variances

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Analysis includes analytics

  • Resource identifier (material, human or machine resource code) and/or resource group

  • Department / Work Center

  • Production order number

  • Sales order and/or project number (if production is for a specific sales order)

  • Product ID, Product Group / Spec ID, at all nesting levels, and/or its configuration

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