Capacity Planning and Profitability Management

Right-Size your Organization, Optimize Resources and Manage Key Constraints using Activity Based Costing (ABC).

The ACG Capacity Planning and Profitability Management application is an integrated model that helps maximize operational efficiency through effective capacity planning and resource management. It leverages Activity Based Costing (ABC) to allocate resources and cost to products, channels business unites and other dimensions based on volume assumptions and detail time studies. The solution helps optimize resource utilization and improve business performance through greater insight into business, product, channel, customer or region profitability. The model is integrated with finance for an end-to-end view of a company’s financials and key drivers of business performance.

Key model characteristics include the following:

• Time Study and Cost Driver Management
• Cost and Capital Allocation
• Resource Management and Optimization
• Integration with Finance and Other Operational Systems
• Speed, Scalability and Performance
• Scenario Planning and What-if Analysis

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