Profitability Analysis takes an essential look at the business’ finances.
What can CostPerform do for you?
Get a grip on managing costs and profitability.
Planning ahead with What-If Analysis.
Your Financial and Operational Data, ready for decision-making.
From rate-based ABC to direct costing, which method is right for your organization?
Accurately measure the cost and impact from IT for your organization using a recognized framework.
Our models allow you to go down to the most granular level: the individual sales transaction.
Understanding the 4 main cost allocation methods.
An accurate way of assigning indirect costs to products and services.
Activity based costing, while taking into account how much time a process step takes.
BRITISH TELECOM
Discover British Telecom’s use of the TBM framework for intricate regulatory reporting calculations, achieving precise outcomes within mere minutes
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TEXAS CAPITAL BANK
How Texas Capital Bank, a leading US bank, reimagined their approach to banking profitability and made it futureproof for the years to come
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Profitability Analysis takes an essential look at the business’ finances.
This page covers what IT chargeback and showback are, when to use which, the profit-and-loss problem chargeback creates inside IT, and what you need in place before
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Sander den Hartog is CEO and Owner of CostPerform, with over 20 years of experience in cost management, profitability analysis, and financial consulting. Before joining CostPerform in 2018, he held senior roles at KPMG Advisory and KPMG Plexus, where he led cost and performance management engagements across financial services and healthcare. He works directly with finance leaders across banking, government, telecom, and manufacturing.
He regularly speaks at industry events, hosts the annual Costing Conference and webinars on cost management and profitability with senior finance practitioners from organizations including ING and Nedbank. He has also published on Activity-Based Costing and cost management methodology in Controllers Magazine.
A webinar with Nedbank on building cost models banks can defend.
Watch the webinar →Interview-style webinar with ING executives on IT cost allocation in banking.
Watch the webinar →Expert dialogue with costing expert Lim Vermeer on cost transparency for federal agencies.
Watch the webinar →Speaker: "From Cost Transparency to Great Decisions: Lessons from Regions Bank".
Read the Feature →Watch the video to know why profitability models are gamechangers for banks.
3 min read · Jan 4, 2024In banking, profitability models are an essential tool for managing the bottom line. However, several obstacles can hinder the process of building these models.
3 min read · Dec 21, 2023Discover the intricacies of the banking sector and how understanding its various segments can boost profitability.
3 min read · Dec 18, 2023In this episode of our video series, we equip finance professionals with the skills and knowledge they need to understand how banks distribute their costs.
3 min read · Dec 11, 2023We're thrilled to launch CostPerform version 2023.2! We are highlighting the most important changes and new features in this article.
4 min read · Dec 5, 2023How to allocate the cost of shared service centers such as HR, IT or finance? The key is to get the right cost drivers! Also ABC is important.
3 min read · Nov 30, 2023Go granular on your cost & profitability analysis, use multi-dimensional costing! Go deep on whatever dimension you need to compare.
3 min read · Nov 30, 2023Go granular to really understand your product profitability. Not just in banks, but also in other businesses.
3 min read · Nov 29, 2023In this blog, you’ll learn more about challenges and benefits of Technology Business Management. (TBM)
4 min read · Jun 26, 2023