Did you know?

A Sept. 2013 Deloittes  study of US companies has found that 48% did NOT meet their cost reduction targets using tactical cost reduction approaches, this was up from 14% in 2009, tactical initiatives to blame ?- talk to us about our Strategic Cost Management approach ..link

Talk to us about how we can improve value in your business or improve value management techniques and analytics

Want to know more....? 
Please feel free to call us at 61-3-98422434 or
e-mail to:
raysans@resfin.com.au

Process Simulation with :

Methodology Overview

• Model the “AS IS and “TO BE”
• Define existing and Refine the business architecture, structure, throughput, complexity and  constraints
• Re-align and refine solutions - IT architecture
• Design the change program

Why Model

• Most service organisations use their P&L and responsibility or cost centre reporting to manage value and particularly Cost
• P&L's are not aligned to the underlying throughput or the underlying causal mega rout along which revenue and resource consumption flows.
• In the main Capacity is purchsed in advance and amortised in the P&L, capacity based cost reduction is only achieved when the next purchase commitment time is reached.
• The P&L is a historical document and is a poor predictive tool often cannot contain or integrate with underlying activity metrics just receivables and payables, capacity, complexity and constraints are hidden
• ABC systems are not predictive, expensive to develop, completed after the end of a period provide some insights but are not an integrated cost control tool
• Service and retailing organisations particularly conglomerate or integrated retailers find it difficult to understand service costs baselines or standards owing to rapidly changing mix affecting absorption particularly of fixed resources
• Non Monoline Service organisations  find it difficult to see activity contribution by BU's Departments and cost centre teams in delivering services a service catalogue is usually not evident
• ERP solutions are seen as expensive and difficult to manage and implement

We have a sample video of how one of our models work if you would like to download same  please contact raysans@resfin.com.au for access details.