Data-driven Management

True Profitability by Business Unit, Product and Project

How management accounting reveals real-time profitability that financial statements alone cannot show.

What financial statements do not reveal

A company may be profitable overall while losing money in a specific business unit, product or customer relationship.

  • Common and indirect costs lack agreed allocation rules.
  • Profitability by business unit or project is not available in real time.
  • Revenue is visible, but its cost and contribution margin are not.

How Odoo addresses the problem

  • Analytic Accounting aggregates profit by business unit, project and product.
  • Allocation rules calculate contribution after indirect costs.
  • Management dashboards track profitability in real time.

Designing the profitability model

  1. Define the smallest unit for profitability analysis.
  2. Agree on allocation rules for common costs.
  3. Build continuous dashboards instead of relying on monthly retrospective reports.