Cost & Variance Intelligence
Decompose cost movement into material price, usage, labor, overhead, volume and mix, then identify the controllable drivers.
Bring production, procurement, quality, capacity, inventory and working capital into one decision view, with the operational context behind every variance.
Available today for manufacturers, from your monthly MIS workbook in Excel and your Tally Day Book export.
Manufacturing performance is a chain of dependent decisions. rigana traces variance across production, materials, capacity, quality and supply rather than treating each KPI as an isolated number.
Decompose cost movement into material price, usage, labor, overhead, volume and mix, then identify the controllable drivers.
Connect output, downtime, cycle time, yield and quality signals to identify where production economics are deteriorating.
Surface supplier concentration, lead-time risk, shortages, excess stock and the cash impact of inventory decisions.
Test production and capacity choices before committing, including bottlenecks, demand changes, overtime and capex implications.
rigana links financial and operational performance so management can see the economic consequence of operational choices, not just the operational KPI.
Volume is broadly on plan. The variance is concentrated in two materials and one production line where yield has deteriorated. The evidence points to targeted supplier and process actions rather than broad cost cutting.
rigana starts with the way your business actually works, not a generic dashboard template.