Cost Management Module
Our featured services:
- 01 Product and Business Line Costing
- 02 Determination of Monthly Break-Even Point
- 03 Margin Analysis by Sales Channel and Price Optimization
- 04 Marginal Analysis: In-House Production vs. Outsourcing
- 05 Preparation of Managerial Financial Statements (P&L)
Scroll down to learn more about each one. If you’re looking for something different, feel free to contact us.
01 Product and Business Line Costing
We identify and allocate direct and indirect costs, calculate unit costs per product, and consolidate by business line, generating a comparative profitability report.
Benefits:
Understand the true profitability of each product or business line.
Facilitate strategic decision-making on pricing and production.
Identify cost optimization opportunities.
Ideal for:
Manufacturing, commercial, or service companies that want to understand the real profitability of their products or business units.
01 Product and Business Line Costing
We identify and allocate direct and indirect costs, calculate unit costs per product, and consolidate by business line, generating a comparative profitability report.
Benefits:
Understand the true profitability of each product or business line.
Facilitate strategic decision-making on pricing and production.
Identify cost optimization opportunities.
Ideal for:
Manufacturing, commercial, or service companies that want to understand the real profitability of their products or business units.
02 Determination of Monthly Break-Even Point
We calculate fixed and variable costs, marginal contribution, and oper
Benefits:
Plan minimum sales required to cover costs.
Evaluate the feasibility of new projects or products.
Analyze financial sustainability under different scenarios.
Ideal for:
Companies looking to plan sales, assess projects, or make secure financial decisions.
02 Determination of Monthly Break-Even Point
We calculate fixed and variable costs, marginal contribution, and oper
Benefits:
Plan minimum sales required to cover costs.
Evaluate the feasibility of new projects or products.
Analyze financial sustainability under different scenarios.
Ideal for:
Companies looking to plan sales, assess projects, or make secure financial decisions.
03 Margin Analysis by Sales Channel and Price Optimization
We study net margins by channel (wholesale, retail, online) and propose price adjustments based on the market, simulating the impact on profitability.
Benefits:
Maximize profitability through strategic pricing.
Identify less profitable products and recommend corrective actions.
Improve commercial decision-making by channel.
Ideal for:
Companies with multiple sales channels looking to optimize margins and pricing.
03 Margin Analysis by Sales Channel and Price Optimization
We study net margins by channel (wholesale, retail, online) and propose price adjustments based on the market, simulating the impact on profitability.
Benefits:
Maximize profitability through strategic pricing.
Identify less profitable products and recommend corrective actions.
Improve commercial decision-making by channel.
Ideal for:
Companies with multiple sales channels looking to optimize margins and pricing.
04 Marginal Analysis: In-House Production vs. Outsourcing
We evaluate the costs and risks of in-house production versus outsourcing, analyzing the impact on profitability and operational flexibility.
Benefits:
Make objective decisions on internal or external production.
Optimize operational costs and risks.
Improve strategic planning of production capacity.
Ideal for:
Growing companies that need to decide between internal expansion or outsourcing production.
04 Marginal Analysis: In-House Production vs. Outsourcing
We evaluate the costs and risks of in-house production versus outsourcing, analyzing the impact on profitability and operational flexibility.
Benefits:
Make objective decisions on internal or external production.
Optimize operational costs and risks.
Improve strategic planning of production capacity.
Ideal for:
Growing companies that need to decide between internal expansion or outsourcing production.
05 Preparation of Managerial Financial Statements (P&L)
We prepare monthly, quarterly, and annual managerial reports, with consolidated margins by business unit, focused on providing actionable information for decision-making.
Benefits:
Clear visibility of profitability and financial performance.
Facilitate strategic decisions based on reliable data.
Optimize resources and track trends over time.
Ideal for:
Owners, general managers, and executives who need a clear view of their company’s profitability and operations.
05 Preparation of Managerial Financial Statements (P&L)
We prepare monthly, quarterly, and annual managerial reports, with consolidated margins by business unit, focused on providing actionable information for decision-making.
Benefits:
Clear visibility of profitability and financial performance.
Facilitate strategic decisions based on reliable data.
Optimize resources and track trends over time.
Ideal for:
Owners, general managers, and executives who need a clear view of their company’s profitability and operations.
FAQ
Why is it important to know the costs per product or business line?
Knowing the real costs allows you to make strategic decisions on pricing, production, and profitability, avoiding unnecessary losses and optimizing resources.
What is the break-even point and how does it help me plan my business?
The break-even point shows how much you need to sell to cover your fixed and variable costs. With this information, you can plan minimum sales, evaluate projects, and make safer financial decisions.
How can I optimize prices by sales channel?
By analyzing margins by channel (wholesale, retail, online) and simulating different scenarios, we can strategically adjust prices to maximize profitability.
When is it better to produce in-house and when to outsource?
Marginal analysis of in-house vs. outsourcing allows you to compare costs, risks, and operational flexibility, helping you choose the most suitable option for your company.
What’s the difference between formal financial statements and managerial reports?
Managerial reports focus on actionable information for strategic decision-making, consolidating margins and results by business unit, rather than solely focusing on formal accounting compliance.
How often should I review my cost reports and managerial statements?
Depending on the service, reports can be monthly, quarterly, or semi-annual. Reviewing them regularly ensures the company can respond to market changes, optimize costs, and make timely, informed decisions.
Let’s talk.
We know you’ve got questions. You’re here for a reason; we’re here to listen and help.
