One reconciled model, many decisions.
Every use case runs on the same allocation engine, so the numbers agree across reports and teams.
Customer profitability
A full P&L for every customer: revenue, rebates, cost to serve and contribution.
Cost to serve
Push warehouse, delivery, service and support cost down to the order line or account that caused it.
Product and SKU profitability
Fully loaded margin by product, plan or SKU, beyond standard cost.
Pricing floors and deal review
Know the fully loaded cost of a customer, order or unit before you quote.
Sales rep and territory cost
Assign the cost of the sales force to the reps and territories that incur it, then to their customers.
Relationship profitability
A contribution line for every relationship, client or portfolio, reconciled to the ledger.
Branch, store and site profitability
Compare locations on a fully loaded basis, including their share of central cost.
Channel profitability
See whether direct, broker, online or store channels earn their keep.
Shared service chargeback
Charge or show internal service cost to departments on measured drivers.
Activity-based costing
Cost the activities your organisation performs, then charge them by consumption.
What-if and budget scenarios
Test price, volume and cost changes on the same model without copying it.
Month-end management P&L
Publish allocated management results as part of the close, with proof that everything ties.