Welcome to download your free copy of our comprehensive simulation model “Integrated Planning and Control”.
This Excel simulation is part of our book “Management Control with Integrated Planning – Models and Implementation for Sustainable control”. To prevent barriers of entry the whole model is built with Excel.
The simulation model describes the interaction of basic (master) data with calculation and evaluation. It integrates multidimensional sales planning with production, purchasing, capacity, projects, cost centers and management accounting. It also shows contribution margin accounting in several dimensions and how the internal P+L and the internal balance sheet change according to your inputs.
Any changes of input data (i.e. prices, quantities, allowed time, scrap-rates) are immediately recalculated in order to show the consequences over five years.
Target to actual comparison is available for production orders, cost centers, projects, contribution accounting up to the internal P&L and balance sheet. The development of efficiency is measured and presented for all functional areas (+piloting information).
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