Solutions/Costing & Variance

Live today

Costing & Variance

Protect margin and defend pricing with auditor-grade variance evidence — the price, usage, yield, rate, overhead and capacity drivers, each on a calculation ledger.

Start your free pilot Already a customer? Open Costing & Variance →

For: Costing Head · CFO · Plant Finance · Cost Auditor

What it does

Protect margin. Explain cost variance. Defend pricing decisions with auditor-grade evidence — not averages.

+12 sub-apps: command centre, requests, product/process costing, quotation guardrails, true-cost assurance, variance intelligence, analysis studio, margin & cost-to-serve, historical diagnostic, action tracker, compliance, rules & integration
+CG-001..CG-011 gap library (BOM, routing, absorption, energy, commercial leakage, GL recon, abnormal loss, multi-currency)
+Variance bridge: price / usage / yield / rate / overhead / capacity drivers
+Break-even, margin of safety, scenario classification (green / amber / red)
+Costing Head expert review on every output: ready / challenge / reject

What evidence looks like

One variance. Four ledger entries. Every figure tied to a source column.

Step	Formula	Source column	Result
Standard cost / unit	BOM_qty × material_rate	MARA + COSP	23,450.00
Actual cost / unit	PO_qty × actual_rate	AUFK + COSP	27,820.00
Price variance	(Actual_rate − Std_rate) × Act_qty	COSP	−2,140.00
Usage variance	(Act_qty − Std_qty) × Std_rate	COEP + MSEG	−2,230.00

Standard cost / unit

23,450.00

Formula: BOM_qty × material_rate
Source column: MARA + COSP

Actual cost / unit

27,820.00

Formula: PO_qty × actual_rate
Source column: AUFK + COSP

Price variance

−2,140.00

Formula: (Actual_rate − Std_rate) × Act_qty
Source column: COSP

Usage variance

−2,230.00

Formula: (Act_qty − Std_qty) × Std_rate
Source column: COEP + MSEG

Indicative pattern. Result adapts to your reporting currency (USD, EUR, GBP, JPY, AUD…).

Proof

97 / 100 cost confidence on 5,000-row SAP extracts in 4 minutes

One spine, every function

Costing & Variance shares its data model, glossary, calculation ledger and presentation pack with every other AutoKarya solution. Adopt the next one in a week — no new integration project.

Audit Suite →Fraud & Forensic →Data Analytics →Finance →

Bring one slice of your business.
Walk out with the diagnostic.

Free pilot · no credit card · two weeks. Your data, your function, the calculation ledger to keep.

Start your free pilot Compare with what you have today →

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Solutions/Costing & Variance

Live today

Costing & Variance

Protect margin and defend pricing with auditor-grade variance evidence — the price, usage, yield, rate, overhead and capacity drivers, each on a calculation ledger.

Start your free pilot Already a customer? Open Costing & Variance →

For: Costing Head · CFO · Plant Finance · Cost Auditor

What it does

Protect margin. Explain cost variance. Defend pricing decisions with auditor-grade evidence — not averages.

+12 sub-apps: command centre, requests, product/process costing, quotation guardrails, true-cost assurance, variance intelligence, analysis studio, margin & cost-to-serve, historical diagnostic, action tracker, compliance, rules & integration
+CG-001..CG-011 gap library (BOM, routing, absorption, energy, commercial leakage, GL recon, abnormal loss, multi-currency)
+Variance bridge: price / usage / yield / rate / overhead / capacity drivers
+Break-even, margin of safety, scenario classification (green / amber / red)
+Costing Head expert review on every output: ready / challenge / reject

What evidence looks like

One variance. Four ledger entries. Every figure tied to a source column.

Step	Formula	Source column	Result
Standard cost / unit	BOM_qty × material_rate	MARA + COSP	23,450.00
Actual cost / unit	PO_qty × actual_rate	AUFK + COSP	27,820.00
Price variance	(Actual_rate − Std_rate) × Act_qty	COSP	−2,140.00
Usage variance	(Act_qty − Std_qty) × Std_rate	COEP + MSEG	−2,230.00

Standard cost / unit

23,450.00

Formula: BOM_qty × material_rate
Source column: MARA + COSP

Actual cost / unit

27,820.00

Formula: PO_qty × actual_rate
Source column: AUFK + COSP

Price variance

−2,140.00

Formula: (Actual_rate − Std_rate) × Act_qty
Source column: COSP

Usage variance

−2,230.00

Formula: (Act_qty − Std_qty) × Std_rate
Source column: COEP + MSEG

Indicative pattern. Result adapts to your reporting currency (USD, EUR, GBP, JPY, AUD…).

Proof

97 / 100 cost confidence on 5,000-row SAP extracts in 4 minutes

One spine, every function

Costing & Variance shares its data model, glossary, calculation ledger and presentation pack with every other AutoKarya solution. Adopt the next one in a week — no new integration project.

Audit Suite →Fraud & Forensic →Data Analytics →Finance →

Bring one slice of your business.
Walk out with the diagnostic.

Free pilot · no credit card · two weeks. Your data, your function, the calculation ledger to keep.

Start your free pilot Compare with what you have today →

Costing & Variance

Protect margin. Explain cost variance. Defend pricing decisions with auditor-grade evidence — not averages.

One variance. Four ledger entries. Every figure tied to a source column.

Bring one slice of your business.Walk out with the diagnostic.

Costing & Variance

Protect margin. Explain cost variance. Defend pricing decisions with auditor-grade evidence — not averages.

One variance. Four ledger entries. Every figure tied to a source column.

Bring one slice of your business.Walk out with the diagnostic.

Bring one slice of your business.
Walk out with the diagnostic.

Bring one slice of your business.
Walk out with the diagnostic.