Modules Controlling
Controlling
A job, a machine or a department can carry a cost centre. Profit is split by profit centre, on the same ledger as finance.
One job, read off the books
The P&L says the plant made money. Nobody can say which job, machine or department ate the margin. In Mach ERP the answer sits on the job.
PRO-0007
₹13,000
Job cost so far, posted by the CNC shop, grinding and QC cost centres.Profit centre · Shafts
24.1%
Margin on the job: revenue less cost, read from the finance ledger.Cost centres
3
CNC shop, grinding and QC each carry the cost they add to the job.
Dummy data. Harbour Tools.
How it runs
Put cost on a centre
A job, a machine or a department carries a cost centre. The cost sits on that record as it is booked.
Split profit by profit centre
Profit centres split plant profit, next to the finance ledger, not in a year-end spreadsheet.
Read the same books
Controlling reads the same ledger as finance. The margin view and the accounts cannot disagree.
Questions
A job, a machine or a department. The cost sits on that record.
No. Controlling reads the same ledger as finance. There is not a second set of numbers.
In Mach ERP, next to the finance ledger. Plant profit is split by profit centre there, not in a year-end spreadsheet.
Covers
- Cost centres
- Profit centres
Controlling
Bring a Tally export or an item list. We will show you what it looks like in Mach ERP.