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ImpactECS Enterprise Cost System We are the costing guys your ERP provider doesn’t want you to talk to. Bob Mango – Senior Account Executive [email protected] 678.501.6926 www.3Csoftware.com

3C Software Overview

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ImpactECSEnterprise Cost System

We are the costing guys your ERP provider doesn’t want you to talk to.

Bob Mango – Senior Account [email protected]

We Help Customers Make The Grade

ImpactECS can collect and calculate data from unlimited sources: Shop Floor/Machine Data, Customer Metrics, Sales Order Data, Raw Material Data, Supplier Data, Unique Mill Data

ImpactECS is a tool built for the business users with little IT support required once the solution is in place.

ERP and Excel are not the right tools to easily and efficiently calculate and recalculate product and process cost elements.

Oracle's "From Overload to Impact: An Industry Scorecard on Big Data Business Challenges”2012

ImpactECS was designed by cost folks for cost folks and provides a “Dynamic Modeling Environment” enabling you to build unlimited and unconstrained calculation models that

meet your exact business methodology/calculations.

Oracle's "From Overload to Impact: An Industry Scorecard on Big Data Business Challenges”2012

ImpactECS Product Overview

The ImpactECS platform gives finance and accounting leaders a DYNAMIC MODELING ENVIRONMENT with the ability to quickly model unique and complex manufacturing environments. It can stand-alone or tightly integrate with existing ERP, shop floor, MES, database and business intelligence systems to deliver a comprehensive cost accounting solution.

ImpactECS Solution

» Central cost database with secure roles/privileges and audit trail

» Supports unlimited simultaneous cost methodologies

» Supports unlimited cost element detail

» Detailed SKU Costing by production route (Standard and Actual Cost)

» Batch and Lot Level Costing

» Recipe & Bill of Material Management

» Raw material thru Post-Machine Processing

» Machine / Cost Center Allocation and Rate Building

» Transportation and fully landed cost

» Profitability models (by customer, by SKU, by plant/DC)

Benefits of ImpactECS

» Ensure business continuity– Costing system resides in a centralized database – Cross-training users on a standard platform ensures continuity

» Supports Sarbanes-Oxley – Secure, controlled access with full audit trail (name, date, and time stamps)

– Locked privileges of fields/models/sub models to authorized users– Standardize on consistent calculations & reporting across the enterprise

» Improve accuracy– Integrate with legacy systems to eliminate manual data entry– “One version of the truth” vs. multiple, off-line spreadsheets

» Improve efficiency– Leverage legacy systems to eliminate duplicate data entry– Shorten your period close cycle due to quicker access and analysis of data– Create “sand-box” environment to explore “what-if” scenarios quickly

» Leverage investment – the application can adapt to your changing needs– Product & process costing, budgeting, rate building, quoting, customer margin

analysis, what-if analysis, profitability analysis, etc.