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JFE Systems, Inc. announced on the 15th that it has launched a “Mid-Term Plan Cost Calculation Module” for its cost management system “J-CCOREs,” which calculates accurate cost information necessary for setting numerical targets for mid-term management plans. J-CCOREs is a cost management system independent of production management systems, suitable for industries with complex processes such as steel, non-ferrous metals, chemicals, and semiconductors.
In addition to cost and profit/loss calculations, it also features high-speed simulations for new product costs and raw material price fluctuations, as well as variance analysis functions from various perspectives. The newly launched “Mid-Term Plan Cost Calculation Module” in the system calculates planned costs based on the mid-term management plan formulation period. It consists of two components: a “formulation environment” and a “forecasting environment.” By incorporating actual results into the “forecasting environment” against the plan established in the “formulation environment,” the system can calculate projected results. The cost calculation unit can be selected from monthly, quarterly, semi-annual, or annual.
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Furthermore, when combined with J-CCOREs’ “Requirement Quantity Deployment Option” and “Profit and Loss Calculation Option,” it is possible to achieve more efficient business operations and provide accurate cost information, which will support highly accurate profitability forecasts and strategic decision-making in formulating and implementing a company’s medium-term management plan.
SOURCE: Yahoo
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