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PwC’s approach
The main goal of the product profitability project was to replace the manual or semi-automated calculation of product profitability based on MS Excel files, which had already reached it limit, with an automated product profitability calculation to make related processes more robust and efficient, outputs traceable and repeatable.
Project deliverables
Following phases of the project can be identified:
- Implementation of the automated profitability calculation of Base Projects
- Integration with other tools from the Integrated Planning Platform
- Continued development of other features / reports and post-implementation services
What are the benefits?
- ensures standardised and auditable transfer of input data
- features touchpoints to all relevant interfaces
- supports continuous calculation of the product profit and loss statement (PER) and provides analysis of the results
- ensures the possibility of processing and saving calculations in greater detail
- provides a central storage possibility of continuous calculations and data inputs with exact versioning
- allows for simulation of various scenarios and alternatives
- ensures data transfer from/to other application from the planning platform
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