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Cost structure & KPIs

Cost structure & KPIs

Ensure transparency and certainty of action in improving results with cost structure analyses!

Especially in times of uncertainty, quick action is required. By means of a cost structure analysis of functional costs, the right levers for cost reductions and efficiency measures are identified at short notice.

 

Considered are essentially:

  • Ratio of fixed to variable costs
  • Detail of fixed and variable costs correspond to the functions
  • What contribution do the functional units make to the cost level?
  • What effects do specific optimization levers have on the structure of fixed and variable costs in relation to the functional units?
  • What are the "implementable" and relevant measures for reducing costs or increasing the company's profit?

Short-term benefit due to:

  • Transparency about profitability, cost categories and cost shares
  • Relation fixed/variable costs shows responsiveness of results to changes in sales/quantities
  • Basis for calculating further key figures to assess cost structure
  • Basis for deriving cost reduction approaches
  • Basis for benchmarking (e.g. between sites)
  • Time series comparison shows changes over time

We would be pleased to present our approach and service portfolio to you in a personal meeting.

As partner of well-known family-owned companies and corporations as well as their suppliers, we have been supporting our customers for more than 30 years with various topics along the value-added processes and supply chain, from organizational and strategy development to process and system design to the implementation of excellence concepts.

If you have any questions or suggestions regarding this TMG IMPULSE publication or generally around the topic of digitization, purchasing and processes, please do not hesitate to contact us.

 van de Sandt-Nassehi
Talk to
 Darya  van de Sandt-Nassehi
Dr. Heger
Talk to
Dr.  Rainer  Heger