SAS 盈利管理模块 发表评论(0) 编辑词条

SAS® Profitability Management provides accurate cost and profit calculations based on the rule-driven allocation of expenses and revenue down to the individual transaction. By providing insight into profitability factors, the solution helps decision makers focus on opportunities for profitability improvement - such as preventing unprofitable customers from destroying up to 400% of your net income.
Benefits
Allocate costs quickly and easily. SAS Profitability Management allows you to create a robust assignment model in a point-and-click environment quickly and far more accurately than traditional allocation engines. Once the rules are set up, allocation results can be used to more accurately identify clusters of customer behavior as priority segments for improvement.
Speed up budgeting and reporting. Results can be bulk loaded into departmental budgeting and reporting systems, reducing the budget cycle and enabling a greater level of detail for planning and reporting.
Import models from SAS Activity-Based Management. By importing models, you can get the sophistication of the SAS Activity-Based Management model with the speed and capabilities of SAS Profitability Management. You’ll have the flexibility to run profit reports daily or weekly. rather than monthly or quarterly, to see exactly how changes in your operating environment affect cost and profit by transaction.
Features
1.Drillable, customizable reporting
Web reporting interface generates fully customizable reports showing revenue, cost contributions, total profit and other value categories in the standard vertical format used by financial systems.
2.Individual or multiple behavior assignments
Assignment rules can match a single transaction to both single and multiple behaviors and track the values uniquely associated with each one.
3.Flexible driver rules
Assigned values can be calculated using either unit values or total values
4.UI-based rules creation
Numeric, dimensional lineage and string comparisons can be used in selection clauses to create advanced rules based on virtually any costing methodology.
5.Model build via import
Entire models can be built based on tables that can be registered into the SAS Metadata Server.
Individual or multiple tables can be registered into SAS Metadata Server.
Multiple formats from multiple data sources can be used to build tables.
6.Multiple application support
Reporting and analysis by all SAS solutions and analytic products, as well as many third-party products, is available through tables output and registered in the SAS Metadata Server.
7.Dimension table management
Unlimited dimensions from virtually any data source can be stored for use in reporting and assignment rules.
SAS 盈利管理模块在规则驱动的开支和收入下降到个别交易的分配基础上，提供了准确的计算成本和利润的功能。通过洞察盈利因素，该模块有助于促使决策者把重点放在提高盈利能力的机会上，如防止客户损失高达400％的无利可图的纯收入。
优点
1、分配成本快捷方便。盈利管理的SAS允许您创建一个点击环境迅速、强大的分配模式，与传统发动机相比计算更准确。规则一旦确立，分配结果可用于更准确地识别客户作为优先领域改进的行为集群。
2、加快预算编制和报告。结果可批量加载到部门预算编制和报告制度，减少预算周期，并且带来了更为详细的规划和报告水平。
3、从SAS作业成本管理引入模型。通过导入模型，你可以快速得到复杂的SAS管理模式和盈利能力模型的强大容量。您可以灵活地运行每天或每周的盈利报告，而不是每月或每季度。看看您的经营环境的变化到底是如何影响交易成本和利润的。 
特色
1、可定制的报告
网络报告界面生成完全自定义的报告，可显示收入、成本的贡献，利润总额和其他以金融系统使用的格式显示的价值标准。
2、单个或多个行为分配
分配规则可以匹配单个或多个行为的任意一个交易，并跟踪每一个独特的关联的值。
3、柔性驱动程序规则
分配值可以计算任何单位的价值或总价值
4、可建立用户规定的界面
在选择条款中可使用数字，三维系统和字符串，以创建基于多种成本计算方法的先进规则。
5、可引进模型
整个模型可以在元数据服务器的SAS登记表的基础上建立。
单个或多个表可以注册到的SAS元数据服务器。
来自多个数据源的多种格式都可以用来构建表。
6、多应用支持
报告和所有的SAS解决方案和分析产品，以及许多第三方产品的分析，可以通过表的产量和元数据服务器的SAS登记和显示。

7、空间表格管理

在报告和分配规则时可以使用无限的任意数据资料。