Activity Based Costing

Our activity based costing app allows you to set up the appropriate activities and allocate these to all account and cost centre lines to accurately determine process, product and customer cost and profitability.

Flexible Configuration from a P&L or Trial Balance

The app requires a profit and loss or trial balance data source to which you specify the activities required and includes a custom workflow to manage the collection or input of activities and their drivers.  Included is the ability to run multiple scenarios and model the impact of changing drivers and assumptions.

Use Cases

This template can be added to existing IBM Planning Analytics environments, requiring 1 to 2 days configuration and is also available as a subscription through IBM Planning Analytics on demand.

Having an issue with excel or a legacy solution? Get in touch.

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Other Services

As an accredited IBM Gold Business Partner we able to support organisations in a variety of ways. Right from solution evaluation to maintaining and building upon an organisations current investment.

Product Evaluation


We can help you evaluate the right solution for your business through a free trial, proof of concept or hands on user workshop.

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Our experienced consulting team will guide and mentor you to achieve successful projects using our agile approach.

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Helpdesk & Support

Our support team are integral to what we do, ensuring the technology just works and your questions get answered.

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Budgeting Solutions offers a comprehensive range of IBM training courses, instructor-led, at a location convenient for you.

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Industries we work with

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Business Services

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Travel & Transport

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Public Services