Identify the most profitable areas of your business. Understand the profitability of your customers, products, and business units. With a robust allocation engine, CCH Tagetik makes it easy to analyse profitability by any dimension.  Automate the allocation of direct or indirect costs down to any level using financial, statistical or historical drivers.

• Business driver analysis
• Operational models and allocation drivers
• Driver-based allocations and activity based costing
• Profitability analysis by customer, product or channel
• Scenario analysis and margin analysis
• Pinpoint direct and indirect costs

Key Reasons

3 reasons why CCH Tagetik Profitability Analysis lets you focus on your Business:

• Gain visibility into profit margins - See how costs impact margins. Allocate and manage direct, indirect, and activity-based costs. Drill down to the product, project, customer and service-level for accurate profitability analysis.

• Maximise profits with operational alignment - Play out financial and operational assumptions to understand the impacts on profitability. Compare the results of what-if scenarios side-by-side to view the impact on the income statement , balance sheet, and cash flow.

• Get insights with realtime analysis - Instantly assess profitability. Visualise costs and revenues on dynamic scorecards,dashboards, and ad hoc analytics. When things change, get notified in real-time with email or mobile alerts.

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Key Benefits

Investigate profitability at every level. CCH Tagetik enables you to evaluate the revenue generating potential and cost effectiveness of every initiative, customer, product line, and activity by giving you greater insight into the drivers impacting profitability.

• Make informed and accurate decisions
• Analyse variances from different angles
• Create models efficiently
• Use a single source of data for accurate analysis
• Easily adjustable allocation drivers
• Configurable allocation rules
• Highlighted variance for easy evaluation
• See margin impacts instantly