BENCHMARK OF CROSS-CUTTING FUNCTIONS

Contributions of a benchmark
IDENTIFICATION OF WORKSITES
COMPETITIVENESS

Comparison with other organizations, analysis of points in gaps to identify, quantify and prioritize optimization approaches

EXTERNAL COMPARISONS
AND INTERNAL

In addition to the external benchmark, operation of the approach for comparing internal entities and capitalize on good business practices

DEFINITION OF A
TARGET ORGANIZATION

Use of KPIs to design a CSP, justify an existing structure, anticipate a reorganization / merger / sale

Exploitation of the DFCG model

Our benchmark is based on the transversal functions model of the DFCG

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  • An open repository of activities, a common language capitalizing on the uses of the market

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  • A model valid for all sectors of activity and all sizes of organization, national or international

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  • We complete it with a systematic analysis of the correlations of the points of comparison from three angles: company size, sector of activity, location

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  • Beyond the benchmark, a solid basis for building economic models by activity, internal invoicing mechanisms or indicators for the management of cross-functional functions

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Presentation of the DFCG model
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To feed cost models and benchmark approach, the DFCG transversal functions model offers:

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16 professions (13 benchmarked)

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80 Macro-activities

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220 activities

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: professions included in the benchmark

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Presentation of the Cost House benchmark panel

> 2.5 Miard s

base costs

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Referenced companies

Examples of benchmark indicators
transversal functions
BUSINESS APPROACH

Business costs (finance, purchasing, HR, etc.) compared to total costs or to turnover

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Average salary costs of the trades

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Business outsourcing rate

MACRO-ACTIVITY APPROACH

Cost of accounts receivable reported

to turnover

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Purchasing management cost reported

to the amounts purchased

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Cost of recurring IT reported

in total IT costs

UNIT OF WORK APPROACH

Cost of a document in accounting

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Unit cost of a payslip

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Unit cost of an IS ticket

Coût salarial moyen annuel de la famille
Your business

Anonymous presentation of values:

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  • Minimum

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  • Averages weighted by the company's turnover

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  • General averages

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  • Maximum

Benchmark approach

Collection of economic data and units of work

Tooling: Cost House standard collection file

Collection of economic data and units of work

Tooling: Cost House standard collection file

We rely on a proven methodology, supported by 17 years of consulting practice and more than 1000 missions

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Une démarche simple, s’appuyant sur les données existantes, réalisée en moyenne en quatre semaines

Collection of economic data and units of work

Tooling: Cost House standard collection file

Notre outillage spécifique permet d’automatiser les tâches de traitement et de concentrer le travail sur l’analyse

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