MyABCM Express is the perfect for small and medium complexity. A powerful Cost and Profit Management software that provides an easy and fast experience for your analysis and transactions, which drives efficiency and profitability. MyABCM Express is easy to install and users can customize it.
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Combine any number of elements to create a multi-dimensional structure which can be reused throughout the model. It can be a combination of Accounts by Cost Center or a view by Product, Customer, Channel, Market and others.
You can construct your cost and profit model easily by importing tables from any system or even by using Copy and Paste in Excel.
Through an intuitive graphic representation, you can use business rules and basic or advanced cost drivers to assign costs from source objects to destination objects.
Numerous graphic charts and analyses, such as cost structure, evolution, plan-vs-actual graph, among others.
With fast pivot tables, you can seamlessly drag and drop objects to intuitively analyze any elements within the model.
Dashboards with indicators and meters to easily view the status of resources, activities, or cost objects within the model.
BPM Module integrated with modeling shows how resources are utilized within the organization, and allows you to highlight processes and activities with no added value or that failed to reach forecasted values.
Powerful component for a multidimensional income statement analysis.
The Native tracking module shows exactly how resources are utilized within the organization and its destinations, enabling it to fully audit the developed modeling.
Model Summary quickly identifies distortions and inconsistencies between raw data tables and the information incorporated into the MyABCM modeling.
Integration with any corporate system, spreadsheets, tables, ERPs, and scripts for model automation.
Our Data Transformation Studio integrates your corporate system and native connection with ERP’s (such as SAP, Oracle, Totvs and others). You can visually transform, group, and list your source data to integrate with our modules. We guarantee the process efficiency with reports to double-check data before the module integration.
If you run a small to medium business (or a small, pilot, or departmental project in a large corporation) MyABCM Express is the best option. But in case your project demands millions of data points, advanced modeling needs, multiple users, full-web modeling, and other complex settings, then you should choose MyABCM Corporate.
The only requirement is to have a Windows operating system. You don’t even need a database, as this is a low-cost implementation that comes with a native database.
The ERP offers an accounting and fiscal solution, sure, but it is not a complete one. While in your ERP you will have a technical file, direct labor allocation, etc, with MyABCM you can establish a cause-effect relationship between items and allocation rules to appropriate all costs, making it easy to handle custom indirect costs allocation, for example, while the same is time-consuming and costly with ERP. It is also important to understand the “costs of serving” for each customer’s detailed profitability analysis (not just each customer’s consumed volume analysis, but the amount of effort this same customer demanded from sales, marketing, logistics, and other areas of the organization). We understand how costly, time-consuming and complex any changes to ERPs are. Finally, an ERP is not fully able to manage costs efficiently, because it doesn’t have reciprocal allocations (e.g. HR allocates its costs to IT and Production; IT allocates costs to HR and Production. That is, between HR and IT there is allocation reciprocity that should be transparent).
Yes, MyABCM supports every costing method – Standard, ABC, Variable, Absorption, TDABC, etc.
Surely! MyABCM is not only a cost management tool, but also a powerful revenue and profit management tool – several large global corporations use MyABCM to generate the income statement used for EBITDA Analysis.
With MyABCM’s “One-Page Visual Brief” you get an overview of your model, with a detailed summary of all costs and revenue allocation, what’s missing, and why. One-click reports will show you just exactly where inconsistencies may be found in your model.
Yes, MyABCM enables you to create a complete model in just a few minutes. The app will simplify your daily routine with shortcuts, drag-and-drop hierarchies, undo/redo operations, and many other tools that will help you build your model fast and accurately.
Most definitely yes! Simulations are one of MyABCM’s staples. Here you can run what-if simulations and robust strategic plannings that will point out bottlenecks, restrictions, and other needs.
Unlimited. With MyABCM you can analyze every period and scenario (e.g. actual, planned, forecasted, best case scenario, etc), compare them, and run robust projections and analyses.
