Production controlling is the backbone of efficient management in manufacturing companies. FlexiEPM is a comprehensive system that supports reporting, budgeting, and forecasting, fully adaptable to the specific requirements of your organization.
With FlexiEPM, you can precisely plan direct production costs, set standard product costs, and design budgeting templates for departmental and indirect cost planning.
Discover a new level of efficiency in production cost planning with FlexiEPM.
The system integrates unit production costs with the budgeting process, eliminating the need for manual data transfers. You can seamlessly import current or forecasted technical production costs (TPC) directly from ERP or MRP systems.
FlexiEPM allows you to accurately plan standard product costs. Intuitive tools support cost budgeting based on unit costs, taking into account all elements that influence the final cost — from raw materials to departmental overheads.
The platform offers full flexibility in configuring each cost component analytically.
With FlexiEPM, you can comprehensively plan everything — from material and labor calculations to detailed departmental cost analysis, all tailored to your company’s needs.
FlexiEPM supports precise budgeting and forecasting for production departments and support units. The system enables you to easily prepare detailed budgets for multiple organizational areas, providing a comprehensive view of operating costs.
User-friendly templates simplify cost planning for department heads — from salaries of non-production employees to infrastructure, utilities, maintenance, and depreciation.
Advanced functions automatically calculate hourly labor rates and departmental overhead allocations. All data is smoothly integrated into the standard cost model, ensuring consistency and accuracy across your company’s budgets and forecasts.
FlexiEPM provides powerful tools for planning and monitoring production capacity across plants, lines, and departments. During budgeting, you can incorporate key operational factors — such as the number of shifts, vacations, and technical downtimes — to ensure accurate cost planning.
The system connects production plans with real labor hour data, offering detailed insights into actual capacity utilization.
By comparing these results with theoretical capacities, you can easily identify unused resources and efficiently allocate related costs — enabling better management of operational efficiency.
FlexiEPM is the ideal solution for manufacturing companies that need to precisely align production forecasts with sales plans.
The system ensures smooth data exchange between sales and production departments, eliminating communication barriers. Any changes in unit cost assumptions are automatically reflected in sales reports, providing real-time visibility into planning adjustments.
By integrating production and sales budgets within FlexiEPM, margin forecasts and gross profit budgeting are always based on the most current data — ensuring accuracy and decision-making confidence in a dynamic business environment.
FlexiEPM enables comprehensive planning of the Income Statement, allowing easy preparation of Profit and Loss budgets in both functional and comparative formats.
In the functional layout, the system integrates the production budget with the Income Statement, providing detailed insights into direct costs of goods sold and idle capacity costs — offering a reliable view of both operational and financial efficiency.
In the comparative layout, FlexiEPM accounts for department-specific budget data, including raw material usage, salaries, energy, external services, and depreciation.
The platform also calculates changes in inventory levels, comparing production and sales plans to help evaluate their impact on financial results.
#KNOWLEDGE BASE
In this post we will answer some common questions on how to recognize and manage lease and perpetual usufruct arrangements to ensure compliance with IFRS 16. We will explain the steps involved in the valuation of assets and liabilities for different types of contracts.
The adaptation of IFRS as an accounting standard affects the presentation of values in financial statements, especially in the context of leasing and rental under IFRS16.
The article examines these changes, showing how this standard modifies the balance sheet, profit, and loss statement and cash flow statement, highlighting key differences and new challenges in financial reporting.
IFRS accounting – scenarios If you want to make sure that your lease contracts are valued in compliance with IFRS 16, you have several alternatives. Here are
Streamline your planning, controlling, reporting, and consolidation processes in a single system.
Eliminate errors and reduce time-consuming tasks through integration and automation.
