Manufacturing
Product Cost Forecasting
Kimberly-Clark is an international corporation, one of the leaders in the production of products for healthcare, personal, professional and industrial hygiene. Presented in Russia for over 20 years.
Solution
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Automatic reduction of the cost of materials with trends in changes in their cost.
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The ability to make a forecast for the direct cost of materials in parallel with the projected cost.
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Loading of planned budgets to cost centers on the ground, and further allocation of costs by lines and products.
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Two-way forecasting of materials and production for information in a single PNL calculation table.
Prerequisites
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International company
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Maintaining a large number of Excel files
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Lack of operational access to up-to-date data
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The impossibility of forming a forecast in a short time.
Results
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Reduction of time for preparation and calculation of cost forecasts.
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Operational update of the plan-factor analysis.
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Active transformation of costs in favor of cost reduction.