The Numa Profitability/Activity Based Costing solution facilitates the process of identifying the correct pricing of products/services. In addition, it also serves as performance indicators to monitor changes in the business’ costs. The solution is able to perform modelling calculations based on required permutations, formulas and granularity as needed by the business for reporting, analysis and decision making.

Value Proposition

The Numa Profitability/Activity Based Costing (ABC) solution facilitates the cost modelling of products/services, hence enabling companies to identify the correct cost of their products/services and their components. This allows better management of cost drivers, more appropriate pricing and improved profitability. Furthermore, users are able to perform costing at the product/services, process, channel and customer dimension levels. On top of that, with the solution, users are able to perform almost real-time cost modelling with the integration to data sources, carry out multi-dimensional analysis, develop multiple cost/pricing scenarios and perform resource planning. The solution enables users to develop dashboards and ad-hoc reports on their own.

IBM Solutions Used

IBM Planning Analytics