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FP&A for manufacturing
Know your unit cost during the month
Tie plant and product-line cost to margin in one live model, so a materials move shows up before it reaches the P&L.
FP&A for manufacturing
Know your unit cost during the month
Tie plant and product-line cost to margin in one live model, so a materials move shows up before it reaches the P&L.
FP&A for manufacturing
Know your unit cost during the month
Tie plant and product-line cost to margin in one live model, so a materials move shows up before it reaches the P&L.
Powering the world's best FP&A teams
Powering the world's best FP&A teams
Powering the world's best FP&A teams
Visibility by plant and product line
Track cost, output, and margin across every facility and SKU, live, not at month-end.
Model the input cost before it hits
See what a materials price move, supplier change, or volume shift does to margin before the quarter closes.
Plans your plant managers actually own
Plant managers and finance plan in the same place, so the line's numbers and the model's numbers agree.
Visibility by plant and product line
Track cost, output, and margin across every facility and SKU, live, not at month-end.
Model the input cost before it hits
See what a materials price move, supplier change, or volume shift does to margin before the quarter closes.
Plans your plant managers actually own
Plant managers and finance plan in the same place, so the line's numbers and the model's numbers agree.
Visibility by plant and product line
Track cost, output, and margin across every facility and SKU, live, not at month-end.
Model the input cost before it hits
See what a materials price move, supplier change, or volume shift does to margin before the quarter closes.
Plans your plant managers actually own
Plant managers and finance plan in the same place, so the line's numbers and the model's numbers agree.
What holds the model together
Actuals land, so COGS stays current
Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously, so COGS updates on its own.
What holds the model together
Actuals land, so COGS stays current
Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously, so COGS updates on its own.
What holds the model together
Actuals land, so COGS stays current
Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously, so COGS updates on its own.
Plan above the ERP, not inside it
Your ERP records what happened. Abacum models what happens next, and finance owns it without waiting on IT or a consultant.
Plan above the ERP, not inside it
Your ERP records what happened. Abacum models what happens next, and finance owns it without waiting on IT or a consultant.
Plan above the ERP, not inside it
Your ERP records what happened. Abacum models what happens next, and finance owns it without waiting on IT or a consultant.
Ask why unit cost moved, get the answer
Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before you reprice.
Ask why unit cost moved, get the answer
Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before you reprice.
Ask why unit cost moved, get the answer
Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before you reprice.
Trusted by manufacturing finance teams
BioFire scales vertically integrated manufacturing on Abacum, with a published case study to show for it.
FAQs
Can Abacum model unit cost and COGS?
Yes. Tie plant and product-line cost to margin so unit economics are visible during the month. Model a materials price move, a supplier change or a volume shift and see the margin impact before it reaches the P&L.
Can we see margin by plant and product line?
Yes. Cost, output and margin can be tracked by facility and product line, and refresh from your actuals rather than waiting for a month-end rebuild.
Our ERP already does planning. Why Abacum?
Your ERP records what happened. Abacum models what happens next, and finance owns it without waiting on IT. We are the finance planning layer, not an ERP module and not a production scheduling tool.
Can Abacum roll up multiple plants and entities?
Abacum rolls up legal entities and translates currency at FX rates you set. To be clear about the boundary: this is a roll-up, not a statutory consolidation engine. Abacum does not calculate intercompany eliminations.
What does Abacum connect to?
Abacum connects to NetSuite, Sage Intacct, Snowflake and BigQuery and pulls actuals continuously, so COGS updates without a manual export.
Stop finding out your unit cost a month late.
One live model. Every plant, every product line, every entity.
Stop finding out your unit cost a month late.
One live model. Every plant, every product line, every entity.
Stop finding out your unit cost a month late.
One live model. Every plant, every product line, every entity.
Use cases
Industries
Use cases
Industries
Use cases
Industries