 | RS\2 -Controlling is separated into four parts. It embraces
- P&L-statement and balance sheet
- Costing (plus cost centre, cost unit and calculation)
- Budgeting and financial control
- The calculation including management and invoicing
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| All four kinds of calculation can be edited as budgeting, financial control or actual cost system
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| Multidimensional breakeven analysis
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| PAYGO, internal cost allocation, images of cost rates on basis of actual costs and budget costs
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| Fixed costs and running costs
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| Itemisation of actual costs
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| Evaluation of profit centre
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| All numbers only need to be entered once (in a central financial accounting) and are available for every module. This means they can be used in costing, P&L statement and accrural or cash-basis accounting
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| As many plan variants available as required
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| For finding the right plan variant, plans can be run through the computer (= plan simulation)
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| If a period is expired, target figures can be replaced by actual figures. Plans can be recalculated (= budget review)
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| Gain overview of success and liquidity by opposing detailed target figures to detailed actual figures.
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| The software enables the entrepreneur to plan measure and maintain by obtaining information referring to the schema of the actual-plan figure discrepancy
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| Grasping detailled information is easy due to a simple search system (= management information calculation)
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| Capturing of periodic result analyses
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| Automatic calculation of overtime rates |
