Cost and Performance Transparency for IT Controlling – with CATENIC Anafee™

CATENIC specializes in business critical requirements of IT and Shared Services organizations. Anafee™ is the most powerful solution available today for efficient controlling of costs and value-added in the area of IT services on the basis of a “classic” costing methodology.

Comprehensive Analysis of Cost Drivers

• Find relevant IT cost drivers in physical and virtual infrastructures, projects and applications
• Evaluate turnover, costs and consumption rates of IT services based on functional, technical and organizational criteria
• Execute target-performance comparisons for freely definable periods on the basis of “Info Cubes”

Transparent Calculation – Usage-Based Accounting

• Definition of a demand-oriented IT service catalog on all production levels of the IT value chain
• Automatic calculation of the production costs (TCO), taking into consideration both unit costs and overhead (job order cost accounting)
• Simulation of offers to customers
• Automatic product costing analysis for every service and customer
• Accounting for all services and services levels based on customer-specific pricing models with maximum transparency for the customer

Accurate Planning & Reporting

• Create ad hoc-reports, such as service cost analyses, turnover and profitability analysis, cost types/cost center analyses, time series or variance analyses, etc. with a fully web-based reporting tool
• Flexibly generate reports and charts such as service accounts, management overviews and cost schedules and automatically distribute them
• Forecast the cost and turnover trends to determine future service requirements
• Create and manage an unlimited number of offer or planning scenarios to simulate possible customer relationships, both for target costing or for benchmarking.

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