Activity-Based
Costing
Multi-Dim
Profitability
Audit-Ready
Allocations
PROFITCY® COST MANAGEMENT
Cost Management & Allocation Planning on IBM Planning Analytics
ProfitCy® Cost Management provides activity-based costing, cost allocation, and profitability analysis — replacing complex Excel models with a governed TM1 platform.
- Activity-based cost allocation across cost centers and products
- Profitability analysis by product, customer, channel, and region
- Fully integrated with the financial plan and P&L
- Allocation methodology transparency and audit trail
PROFITABILITY ANALYSIS
Product Line A
42.3%
$28.4M
Product Line B
38.7%
$19.2M
Product Line C
21.1%
$12.6M
Product Line D
8.4%
$6.1M
ALLOCATION ENGINE
$4.2M
Overhead allocated this period
Activity DriversAuto-calculated
Cost Centers48 active
Audit Trail✓ Full
48
Cost Centers
Multi-Dim
Profitability
100%
Audit-Ready
● Activity-Based Costing Live
COST CAPABILITIES
Understand and Control Your Cost Structure
Replace manual Excel cost models with a governed, auditable TM1 allocation and profitability platform.
🏗️
Activity-Based Costing
Allocate costs based on activities and drivers for accurate product and customer profitability.
📊
Multi-Dim Profitability
Profitability views by product, customer, channel, region, and any other dimension.
💡
Cost Driver Analysis
Identify cost drivers and model the financial impact of operational changes.
🔄
Allocation Automation
Automated allocation runs with full methodology documentation and audit trail.
📈
Margin Bridge
Variance analysis explaining margin changes from volume, price, mix, and cost factors.
🎯
Cost Reduction Planning
Model cost reduction initiatives and track delivery against financial targets.
READY TO GET STARTED
Get Full Visibility Into Your Cost Structure
See ProfitCy® Cost Management with a personalized demo.