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Profitability Analysis

Granular data. Maximum insights.
Drive higher performance and profitable growth.
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3 reasons why CCH Tagetik Profitability Analysis lets you focus on your business

Identify the Most Profitable Areas of Your Business

Understand the profitability of your customers, products, and business units. With a robust allocation engine, CCH Tagetik makes it easy to analyze profitability by any dimension.  Automate the allocation of direct or indirect costs down to any level using financial, statistical or historical drivers.

  • Use configurable allocation rules for driver-based allocations

  • Analyze profitability by customers, products or channels

  • Evaluate scenarios using highlighted threshold variances

  • Determine true costs with activity based costing

  • Understand the margin impact of direct and indirect costs

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Investigate Profitability at Every Level 

CCH Tagetik enables you to evaluate the revenue generating potential and cost effectiveness of every initiative, customer, product line, and activity by giving you greater insight into the drivers impacting profitability.

  • Make informed decisions with business driver analysis

  • Analyze budget-actual variances from different angles

  • Align cost and revenue drivers for more efficient modeling

  • Use a single source of data for accurate analysis

  • Easily adjust allocation drivers with operational models

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Profitability Analysis Resources

Happy Customers

CCH Tagetik's Profitability Analysis is trusted by leading companies across all industries.

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The project resulted in an improved planning process and an improved analysis of Profit & Loss and fi-nancial position. Furthermore, the project has been the catalyst for change management within the or-ganization, including forecasting our Profit & Loss and financial positions based on individual customer projects. This has resulted in a 50% reduction in manual processes.

Marco Caucci Molara
Group Planning and Control Manager at Astaldi

I think the main aspect that differentiates CCH Tagetik from the other products is the ease of use. CCH Ta-getik allows the users to determine allocation rules by themselves — that's the main reason why we se-lected the solution.

Supasake Duangsroithong
Manager Information Systems and BI at Siam Cement

The holy grail for us is the ability to report customer profitability by product line level — accurately and timely. The data that goes into that is quite granular. In order to have useful information, we need to en-sure that the input into the system is as accurate as can be.

Natasha McKenzie
Financial Analyst at Coty