Macs Standard
Monitoring your monthly results
Macs Standard consists of three components:
Clear picture of your revenue and cost structure
With MACS Result you yourself decide which ledger account to link to which sub-cluster. You can immediately compare each sub-cluster with the same figures for the previous months and the previous year (monthly and cumulative) and/or with the budgeted figure (optional).
| Turnover |
| - Variable costs |
| = Gross contribution |
| - Fixed costs |
| = Net contribution |
| - Overheads |
| = Operating result |
| - Financial costs /revenue |
| = Result before taxes |
Financial flows
The accounting profit or loss is often inconsistent with the actual status of your financial accounts. In addition to the figures in your costs and revenues report you can generate a monthly overview of the financial flows.
- Working capital (suppliers, customers, stock …)
- Investments (buildings, equipment …)
- Loans (Short and long term, straight loan…)
- Cash position (bank accounts)
Operational parameters
A strategic business management process is not complete with just accounting or cash-related data. Macs Perform allows you to generate reports to offer you a monthly analysis of your operational activities.
MACS Perform features parameters under the following standard clusters:
- Commercial (such as product groups, new markets, new products, etc.)
- Operational (such as machine utilisation, waste, etc.)
- Financial (such as payment terms, suppliers' positions, etc.)
- Organisation (number of employees, temporary employment hours, etc.)
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