A specialty chemicals manufacturer had no single source of truth across plant-level cost data.
Finance now interrogates a cost variance directly instead of waiting on a manual reconciliation.
- The problem
- A specialty chemicals manufacturer had no single source of truth across plant-level cost data.
- What we built
- COP Dashboard unified plant emails and ERP exports into one validated daily view.
- The outcome
- Finance now interrogates a cost variance directly instead of waiting on a manual reconciliation.
Case studies are anonymised at the client's request. Outcomes describe what changed operationally rather than claiming attributed financial figures — we'd rather under-state a result than dress one up.
The product behind this
See your true cost of production every morning, not at month-end.
Daily cost-of-production per MT by raw material, energy and freight, automated from your existing plant data. No ERP change. Live in weeks.
More COP Dashboard case studies
A large aluminium refinery assembled cost-of-production manually every month-end.
Month-end variance discovery became a daily, real-time view, no ERP change required.
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A multi-plant cement manufacturer discovered energy and freight cost overruns only at month-end.
Cost overruns are now flagged and actioned within the month instead of after it closes.
Read →
Have the same problem?
Most engagements start as a single product on a single workflow, with a measurable result inside 8–12 weeks.