Native NetSuite SuiteApp — Real-time Data

True Cost

Stop guessing your burden rate. Know it to the penny.

A multi-base overhead allocation engine that calculates your true fully-loaded cost per hour, per FTE, or per dollar of direct cost. Interactive rate matrix lets you model scenarios and see exactly which expenses drive your rates.

Allocation Bases:9 methods
Rate Scenarios:Unlimited
Accuracy:To the penny
your-company.app.netsuite.com/gantry/true-cost
Dashboard
Categories
Rate Matrix
Modeler
Selling Rates
History
Config
Composite Rate
$47.82/hr
All overhead per billed hour
Total Overhead
$2.87M
142 accounts mapped
Burden Applied
$2.73M
Recovered to date
Absorption
95.1%
4.9% under-absorbed
Billed Hours
60,024
72.3% utilization
Rate Matrix
$/hr by category × department
Intensity:
Category
Base
EngineeringProductionSalesAdmin
Indirect Labor
⏱️ Hrs$12.45$14.20$8.90$6.50
Equipment
⏱️ Hrs$8.75$11.30$3.20$2.10
Training
⏱️ Hrs$4.20$5.80$2.40$1.90
Admin
👥 HC$6.30$5.20$7.80$9.40
Facilities
👥 HC$5.10$4.80$4.20$3.90
Total$36.80$41.30$26.50$23.80
Click any cell to drill into source accounts
ALLOCATION BASES
Billed Hours
3 cats
Headcount
2 cats
Labor $
0 cats
Revenue
0 cats
ABSORPTION STATUS
95.1% Absorbed
Applied: $2.73MGap: $140K
QUICK RATE CALCULATOR
Direct Labor$45.00/hr
+ Burden$47.82/hr
= Fully Loaded$92.82/hr
@ 25% margin$123.76/hr

The Complete Rate Engine

Built for government contractors, professional services, and anyone who needs true cost visibility.

Interactive Rate Matrix

Visual rate calculation showing categories × departments. Click any cell to drill into the source GL accounts behind the number.

Drag-Drop Classification

Intuitive account mapping with pattern matching. "Rent" auto-maps to Facilities. No more spreadsheet nightmares.

9 Allocation Bases

Billed Hours, Total Hours, Labor $, Headcount, Revenue, Direct Cost, Square Feet, Units, or Custom formulas.

Scenario Modeling

What-if analysis for headcount changes, new facilities, or cost shifts. Save unlimited scenarios for comparison.

Selling Rate Calculator

Work backwards from target margins. Sensitivity analysis shows how rate changes affect profitability.

Absorption Tracking

Real-time over/under absorption monitoring. 6-period trends show rate movement. Never be surprised.

Spreadsheet Hell vs. Gantry True Cost

Stop maintaining rate calculation spreadsheets. Let the system do it.

The Spreadsheet Way
  • Complex Excel models no one understands
  • Manual account mapping every period
  • Static rates that are stale in weeks
  • No scenario modeling capability
  • Can't trace rates back to source
  • Rate changes are a major project
With Gantry True Cost
  • Visual rate matrix anyone can understand
  • Auto-classification with pattern matching
  • Real-time rates from live GL data
  • Unlimited scenario comparisons
  • Cell-level drill to transactions
  • Rate changes in seconds, not days

Rate Intelligence for Complex Businesses

9
Allocation Bases
Hours, HC, $, Revenue, Custom, and more
Scenarios
Model any what-if situation
6
Period Trends
See rate movement over time
$
To the Penny
Precision you can defend

Real-World Use Cases

1

Government Contracting

Calculate provisional and final rates that will survive DCAA audits. Complete documentation trail from rate to source transactions.

Result: Audit-ready rates with full traceability
2

Bid Pricing

Know your true fully-loaded cost before you quote. Model different margin scenarios to find the winning price point.

Result: Win more bids at profitable rates
3

Budget Planning

Model next year's rates with planned headcount and facility changes. See exactly how decisions affect burden.

Result: Budget rates aligned with reality

Ready to know your true cost?

Start your 14-day free trial and calculate burden rates in minutes, not weeks.

No credit card required • 5-minute setup • Cancel anytime