Reliance Petrochem
controlling

Controlling (CO) Overview

Management accounting, reporting, and cost control metrics.

+4.5%

Total Budget

$12.4M

-1.2%

Actual Expenses

$9.8M

+12.1%

Variance

$2.6M

0%

Active Cost Centers

142

+2.3%

Profit Margin

24.5%

-5.4%

Unallocated Costs

$450K

Budget vs Actuals by Segment

Cost Center Allocation

Profitability by Depot

Cumulative Expenses

Variance Trend

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Cost Centers

Manage operational cost centers

Budgets

Allocate and review budgets

Expense Allocation

Track cross-department expenses

Profitability

Analyze margins and profit

Segments

Regional segment performance

Variance

Budget vs Actual deviations