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Maximize Revenue. Increase Profits. Optimize Operational Costs and Working Capital.

With Oracle In-Memory Cost Management Cloud, you can define an enterprise-wide cost strategy, simulate unlimited what-if scenarios, and perform cost, margin, and profitability analyses—all in real time.

In-Memory Cost Management Cloud

Complete Real-Time Cost and Profitability Analyses

Perform complex, multi-dimensional profitability analyses and maximize margins by rapidly slicing and dicing historical, planned, and forecasted sales data.

Optimize Operational Costs and Working Capital

Create unlimited cost scenarios, perform comparisons, and drill deep into product costs to identify cost outliers and tradeoffs.

Derive Accurate Costs

Synthesize planning costs across multiple manufacturing locations, processes, and contract manufacturers to derive "should cost".

Identify the Most Profitable Product Mix

Perform cost and profitability analyses to identify the most profitable product mix and break-even point in real time.

Explore In-Memory Cost Management

Product Features

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Cost Impact Analysis

    Cost Change Simulation

  • Simulate the impact of cost changes for buy parts, ingredients, resources, and overheads.
  • High Performance Cost Rollups

  • Roll up cost changes across the enterprise for deep bills of materials, formulas, recipes, and sourcing rules in real time.
  • Comprehensive "Where-Used"

  • Take advantage of comprehensive "where-used" analyses for items, resources, and overheads incorporating organizations from user-selected sourcing rules to identify finished goods, intermediates, sub-assemblies, phantoms, and configured items.
  • Inventory Value Analysis

  • Compare current and simulated costs and valuations of on-hand and in-transit inventory as well as the materials currently on the shop floor.
  • Detailed Indented BOM, Formula, Recipe, and Routing

  • Drill down into complete product cost structures with indented BOMs, recipes, formulas, and routings to understand the full impact of cost changes.

Gross Profit Analysis

    Multi-Dimensional Analysis

  • Slice and dice gross margins and profits by several dimensions like customer, product hierarchy, geographic regions, and more.
  • Profitable Product Mixes

  • Compare simulated versus actual margins and cost of goods sold related to different product designs in the context of a region, season, or sales channel.
  • Impact of Cost Simulation

  • Assess impact on gross margins and profits from cost change simulations.
  • Future Gross Margins and Profits

  • Assess impact on gross margins and profits on demand forecasts.
  • Custom Dashboards

  • Create custom dashboards to view your profitability analysis.

Cost Comparison

    Cost Outliers

  • View product cost comparisons at their deepest granularity and identify cost outliers.
  • Opportunities to Reduce Costs

  • Study cost trade-offs of various product design options and identify the most profitable product cost structures.
  • Savings Across the Enterprise

  • Compare costs across organizations and extend cost saving approaches and learnings across the enterprise.

Cost Planning

    Cost Allocation Strategy

  • Define cost-allocation scope, pool, and rules to accurately calculate "should costs".
  • What-If Analysis

  • Create cost plans for future periods and perform what-if analyses to arrive at optimum cost structures.
  • Cost-Volume-Profit Analysis

  • Perform break-even point analyses at an individual finished goods level.
  • Optimize Acquisition Costs

  • Evaluate supplier quotes in near real time and gain better control of supply chain costs.
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