Short description:

A central operating system, consisting of an Oracle database, manages cost information. This information is preselected by departments, projects, cost types and time periods and then presented in MS Excel diagrams that provide an overview of cost trends.

Supplement:

The Oracle database is accessed via the Microsoft ODBC interface.

Technical description:

Cost information is prepared as cash flow diagrams or actual/ forecast diagrams. Individual items of the costs can be consolidated up to the project level or to individual cost types.