iCost – Cost and Profitability Management

AnaplanAppHub
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As a leading advisory firm in the area of finance—as well as the 2015 Anaplan Implementation Partner of the Year—Deloitte has developed iCost, a cost and profitability management application. It aims at accelerating the design, run, and reporting of cost and profitability models. The app is structured around our best practice methodologies for cost and profitability management, yet flexible and agile enough to adjust to changing needs and situations. It is fast, user-friendly, and is designed with a focus on simplifying the experience; it enables clients to focus on driving business value and making effective informed decisions based on key insights.

Information

Business Function
FinancePlanning, Budgeting and ForecastingProfitability Analysis
Industry
All Industries
App Last Updated
November 3rd, 2015
Size
< 300 MB
Language
English
Terms & Conditions

App stats

Modules
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Roles
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Formulas
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Reports
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Complexity
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Features

Costing
  • iCost features all the basic requirements to create activity-based costing, building-block costing, and other types of costing models (definition of allocation sequences, upload of drivers, etc.).
Flexibility of allocations
  • Possibility to allocate multiple parts of one single cost object differently (e.g. by cost nature), using the "exception" drivers.
Trace back
  • Full traceability of cost allocations all the way down the cost chain.
Controlled and managed by end-user
  • Easily add/delete drivers, easily add/delete resources/activities/cost objects, and change allocation mechanism.
Multiple scenarios
  • Create and revise multiple scenarios to predict costs, profitability, and resources (capacity) of organizational changes.
Profitability analysis
  • Upload sales figures to analyze customer and product profitability on top of traditional activity-based costing and building-block costing.
Platform capabilities
  • iCost can easily be extended to include collection of driver data and operational reporting. It can also be a basis to create a platform on which all sorts of organizational activities are managed from, such as IT costing, sales forecasting, integrated business planning, etc.

Deloitte

Deloitte provides industry-leading audit, consulting, tax, and advisory services to many of the world’s most admired brands, including 70% of the Fortune 500. Our people work across more than 20 industry sectors with one purpose: to deliver measurable, lasting results. We help reinforce public trust in our capital markets, inspire clients to make their most challenging business decisions with confidence, and help lead the way toward a stronger economy and a healthy society. As a member firm of Deloitte Touche Tohmatsu Limited, a network of member firms, we are proud to be part of the largest global professional services network, serving our clients in the markets that are most important to them.

Website
http://www2.deloitte.com/us/en.html
Address

Deloitte United States

30 Rockefeller Plaza

New York, NY 10112-0015

United States

Website: https://www2.deloitte.com/us/en.html

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Deloitte Japan

Marunouchi Building, 2-4-1 Marunouchi

Chiyoda-ku, Tokyo 100-6390

Japan

Website: https://www2.deloitte.com/jp/ja/pages/about-deloitte/articles/dtc/dtc.html

 

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Deloitte Brussels

Gateway, Luchthaven Nationaal 1 J, 1930

Zaventem, Belgium

Website: http://www.deloitte.com

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Deloitte Australia

225 George St

Sydney, New South Wales 2000

Australia

Website: http://www.deloitte.com.au

 

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