Home
Products
Planning
| |
A roadmap for success.
Planning is a forward-looking activity that management uses to chart a course of
action for the short term and long term and then develop the most effective
strategic plans for reaching those goals.
Budget Maestro enables you to model you business to reflect the way it actually operates,
independent of your chart of account structure, so that changes to the enterprise business
model are quickly reflected in your plan. And as conditions change, you can easily modify
your plans and generate reports in real-time to gauge the impact of these changes.
With Budget Maestro, you will be able to:
Easily add, and change accounts or dimensions you would like to track to the model
Quickly make changes to the organization structure and/or roll-up sequence
Plan and track your forecasts by any operating area, such as department, location, manager, geography, product line, project and any other criteria your require
Track company performance by not just G/L account but by any entity type, such as such as department, location, manager, product line, project and others
Utilize Budget Maestro "what-if" generator to gauge the impact of projected changes on your operating including cash flow, balance sheet and income statements ….for the next month or several years out.
Generate "what-if" scenarios to model and test alternative financing situations.
|
|
|
"In our business, we need to track the dollars received from the government and how they are spent. Using the "What If" capability of Budget Maestro makes it easy for us to plan for changes in personnel or to look at shifting the dollars from one pot of money to another."
Barbara Bennett, Senior
Analyst AEPCO |
|
