Departmental Budgeting

deFacto

Departmental Budgeting Model

Allows budgeting and analysis of expenses by the responsible operating areas.

Industries

Cable/TV/Media, Casino/Gaming/Hotel, Financial Services, Healthcare, Life Sciences, Manufacturing, Retail, Services

Uses

Budgeting Variances, Budgeting, Expense Variance, Planning, Profitability Analysis

Description

  • Custom input templates.
  • Workflow allows submission and approval of budgets at a department and user level. Security groups limit read and input access to selected users and dimensions.
  • Variance analysis reports by the department responsible for costs.
  • Input comments and variance explanations directly into reports.
  • Generate and distribute reports quickly using the book publish function.

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