PLANNING PROCESS
DEVELOPMENT & LIFE CYCLE
The development process is often insufficiently planned and managed, despite being the core of many companies and a key foundation for business success. CasaComplete gives this process the attention it deserves!
DEVELOPMENT
ADVANTAGES
UPDATE PRODUCT LIFECYCLE PLANNING AT THE PUSH OF A BUTTON
Immediate alignment of development effort per project with developer capacity
CasaComplete provides you with the ability to plan projects across all phases of development and visualize their impact throughout the entire product lifecycle. It enables integrated corporate planning extending into the R&D and development process.
Capitalization of development services, tooling costs, and startup costs, including grant considerations
Reversal of capitalized costs at the time of sale, proportional to sales volume (quotas)
Incorporation of development costs in contribution margin calculations
Documentation of unrecovered development costs at the end of a product’s lifecycle as a basis for new planning
SCENARIOS
RUN VARIOUS SCENARIOS BEFORE DECISION-MAKING
Before making a decision, you can use CasaComplete to calculate various scenarios. This allows you to see all the resulting consequences.
How does an accelerated development process impact the results and liquidity burden?
Which product launches or other project phases are delayed and require action?
Which developments are running over time or budget and need to be restructured or discontinued?
Which grants have not yet been received?
DATA
The timely completion of development projects is crucial for product launches and the associated business success of new products.
DATA
DEVELOPMENT EFFORTS
TOOLING PROVISION
DEVELOPMENT GRANTS
LAUNCH DATES
USE OF TEST STANDS AND TEST ENVIRONMENTS
IMPACT ON OTHER BUSINESS PROCESSES
Calculation of manufacturing costs (HK), contribution margin analysis, P&L, MER, balance sheet
Test capacities in production, balance sheet, liquidity
Calculation of manufacturing costs (HK), contribution margin analysis, P&L, MER, balance sheet
Capacity planning in production
Costing, capacity utilization, contribution margins, P&L, MER