Connect the factory to the financial statement.
Understand the financial impact of material, labor, machines, yield, production mix, inventory and customer demand.
Built around the questions that matter.
These capabilities are designed to work together rather than operate as isolated modules.
True product cost
In the productMaterial, labor, machine and overhead rolled into unit cost.
BOM and material cost
In the productBill-of-materials costing from real material prices.
Work-order profitability
In the productFully loaded profit on each work order.
Labor efficiency
In the productLabor cost by stage from actual resource rates.
Machine cost
In the productMachine hours consumed per work order against capacity.
Yield and scrap
On the roadmapYield and scrap tracking is planned.
Production variance
In the productPlanned versus actual cost per work order.
Demand and order mix
In the productDemand forecasts and ranking of orders by margin and capacity.
Inventory impact
In the productMaterial issues and finished-goods receipts move inventory and cost layers.
Customer margin
In the productMargin by customer with a root-cause view.
Connect the signal to the business behind it.
PredictLine is designed to help teams move from a metric to the evidence behind it, then from evidence to a better decision.
- Trace the financial result
- Explain the operational drivers
- Predict the forward impact
- Decide with context