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Costing & Profitability

Batch material cost and margin you can act on

Material-cost batch costing, estimated against actual, and margins by product, invoice and brand, from the same live data that runs production and sales.

Estimated vs actual, by product, invoice and brand.

Product Cost Sheet: Estimated material cost per batch and per pack from the BOM version.

Capabilities

What the module does

Every item below exists in the product today; some are switched on per company during implementation.

Product Cost Sheet

Estimated batch cost from the BOM version × last purchase rates, per raw and packing material line, in total and per pack.

Batch-wise cost

Actual material cost per production batch, from the material actually issued.

Product yield

Theoretical against actual yield by product and batch.

FG cost on release

FG QA posts finished goods at actual material-issue cost ÷ released quantity.

Margin by invoice and brand

Net sales, cost and profit % on every invoice, with a date-wise summary and running profit.

Product-wise profit

Sales against cost of goods sold, per product.

Month-wise P&L

Month-on-month profit and loss, including cost of goods sold.

Stock valuation

Inventory valued by store and batch at average or last purchase price.

Workflow

Each step picks up where the last one left off

Costing & Profitability workflow
1
BOM version
2
Estimated cost sheet
3
Material issued
4
Actual batch cost
5
FG release at cost
6
Margin per invoice
Controls the system enforces
  • Finished-goods cost is posted from the material actually issued
  • Imported material carries its landed cost from the bill of entry
Real screens

See it in the system

Captured from the live application on an anonymised demo database. Click any screen to enlarge.

  • Invoice & Brand-wise ProfitNet sales, cost and profit % per invoice, with running profit.
Built-in reports

Reports you get on day one

  • Product Cost Sheet
  • Batch Wise Cost Report
  • Product Yield
  • Product-wise Profit
  • Invoice & Brand-wise Profit
  • Profit & Loss Month Wise
  • Stock In Hand With Value
All reports & dashboards
Further reading

Go deeper

Get Started

Schedule Your Pharma ERP Demonstration

A live demonstration built around your products, your plant and your approval chain: QC release, FEFO, stage-wise production, FBR invoicing and batch costing.

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