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Cost accounting
Excel file
1'980 CHF
CUSTOMIZED
Payment/delivery conditions
Feuilles d'exportation
1
2
(
+250 CHF
)
3
(
+500 CHF
)
Comptes
50
100
(
+250 CHF
)
150
(
+500 CHF
)
Sections principales
5
10
(
+250 CHF
)
15
(
+500 CHF
)
Rapports détaillés
3
6
(
+250 CHF
)
9
(
+500 CHF
)
Sous-sections
10
20
(
+250 CHF
)
30
(
+500 CHF
)
Rapports synthétiques
1
2
(
+250 CHF
)
3
(
+500 CHF
)
Composantes par rapport synthétique
3
6
(
+250 CHF
)
9
(
+500 CHF
)
Salaires
50
100
(
+250 CHF
)
150
(
+500 CHF
)
Clés de répartition
10
20
(
+250 CHF
)
30
(
+500 CHF
)
Fonctions supplémentaires
Analyse des fluctuations mensuelles
(
+250 CHF
)
Budget auto-adaptatif aux résultats
(
+250 CHF
)
Résultats quotidiens
(
+250 CHF
)
Prévisions avec coûts fixes / variables
(
+250 CHF
)
Prévisions avec fluctuations mensuelles
(
+250 CHF
)
Multi-scénarios
(
+250 CHF
)
Intégration des actifs et passifs transitoires
(
+250 CHF
)
Calcul des unités d'oeuvres et de la rentabilité en fonction des tarifs
(
+250 CHF
)
Indicateurs de performance (KPI) avec graphiques
(
+250 CHF
)
Contrat de maintenance (selon nb d'unités ou fonctions supplémentaires cochés)
Aucun
0
(
+450 CHF
)
1
(
+500 CHF
)
2
(
+550 CHF
)
3
(
+600 CHF
)
4
(
+650 CHF
)
5
(
+750 CHF
)
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Cost accounting
Instant reporting by distribution keys of exported results (accounts, salaries, budget)
Overall results + sections, unit results, salaries / FTE, keys:
1 export sheet
50 accounts
5 main sections (profit centers)
3 detailed reports (current, previous year, budget, variance, evolution, forecast, etc.)
10 subsections
1 summary report (summary, by sections, accounts, departments, etc.)
3 components per synthetic report (current, previous year, budget, variance, evolution, forecast, etc.)
50 salaries
10 distribution keys
Initial adaptation to your accounting system (not included on-site intervention)
Freely modifiable and of course reusable over the years
Annual maintenance contract
Subsequent adaptations to your accounting system (new accounts, change of year).
We also offer the advantages of the application in the form of
control mandate
monthly at 50% of the price if you do not wish to operate it yourself.
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