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Management control
- Industrial accounting
- Item costing
- Internal Production Orders - IPO (tag)
- Batch costing
- Leather valuation
- Budget and requirements
• There is no traumatic impact for the company’s organisation as there is a choice between the integrated SINGLE system and the Dual Management System;
• Automatic choice of management between DIRECT or FULL COSTING, different cost configurations Logic ACTIVITY;
• Free setting of industrial cost analysis charts and models using Accounting and Extra-Accounting items;
• Automatic Acquisition of Accounting Data;
• Automatic Acquisition of Management Data (Production, Sales, Purchases, Warehouses, etc.);
• Analysis, plus Immediate and Historical Representation of selected Data and aggregates according to the demands of the moment;
• Preparation of Centre Costs for Product and Activities Valuation.
• Costing of an Item produced in a specified period according to chosen options (Item, Colour, Thickness);
• Average Costing of a group of Standard and Final Items;
• Representation of Item Costing with component details (Hides used, Processes, Chemical Products, External Processes);
• Fiscal valuation of Item Costing “Specific Cost Art. 59 TUIR” (Other, Homogeneous Categories of Hides, Ex-ante or Ex-post, LIFO, FIFO, Average Cost, Normal Value).
• Direct Production Costing of a single IPO, separate from the costs sustained by former IPOs from which the hides have possibly been taken;
• Representation of the full IPO Costing for manufacturing the target product;
• Comparison of final IPO Cost with Standard Cost provided by the Cycle matched during setup phase.
• Full costing of the Hide Batch Used and the registered yield;
• Representation of the batch costs with all its elements (Skins, Measured, Output Hides, Samples, Hides still in production);
• Determining the detailed cost by choosing the products made by the batch at the various measuring points (WB, MT, FIN);
• Analysis of costs and Outbound Batches and comparison with the information expected at the time of arrival;
• Representation of Batch Costs in Chronological Periods and by Stage;
• Fiscal valuation of Batch Costing “Specific Cost Art. 59 TUIR” (Other, Homogeneous Categories of Hides, Ex-ante or Ex-post, LIFO, FIFO, Average Cost, Normal Value).
• Valuation on a monthly basis of the leather in production (WIP);
• Historic representation of the value of the leather in production;
• Determining Value during the different conversion stages (WB, SMT, FIN);
• Representation of leather value grouped by type (or Merchandise Categories) or in detailed form;
• Setting of Sales Forecasts, Theoretical Revenues, Turnover, Variable and Fixed Sales Costs for Single Item or Line or Family, based on Periods defined by the company, Horizons (Monthly, Fortnightly, Weekly);
• Budget preparation for Manufacturing, Human Resources, Central and / or Peripheral Structures, Treasury, up to the development of a Master Budget;
• Requirements Planning (Resources, Chemical Products, External Processing) at Infinite Capacity (optional Finite) on the basis of the cycle automatically matched, distributed according to Horizon criteria;
• Requirement Analysis based on the Order Book, distributed monthly or weekly.
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The most complete and developed management software for the tanning industry on the market
ACTIVE CYCLE
Easily manage Customer sales and relations with Parent companies and Brands.
PASSIVE CYCLE
Optimise supplier relations whether these be work, hides or chemical product contracts
CRM
Manage business activities to increase customer loyalty.
TRACEABILITY
Integrated production and warehouse management, tracking the logistics of the processing of the materials used (leather/chemical products).
XTANNERY APP
This application gathers all company data on one’s tablet, making it readily available.
PRODUCTION
Detect Production growth by also using Wi-Fi terminals, RFid systems and barcodes.
ACCOUNTING & TREASURY
Manage all fiscal and management activities in administration and finance
MANAGEMENT CONTROL
Analyse and optimise the costs of manufacturing activities to achieve planned targets.
XTANNERY ANALYSIS B.I.
This is the software tool to develop company dashboards and data analysis.