Financial Planning deFacto Financial Planning Model Enables forecasting of revenue and expenses across all entities. Industries Cable/TV/Media, Casino/Gaming/Hotel, Financial Services, Healthcare, Life Sciences, Manufacturing, Retail, Services Uses Budget Variances, Budgeting, Planning, Profitability Analysis Description Budgeting & Planning: Supports both top-down and bottom-up planning.Pre-built input forms facilitate quick generation of multiple iterations of a plan.Use customizable business rules to automate plan calculations and allocate indirect costs to products and/or entities.Input multiple planning scenarios to provide what-if analysis. Variance Analysis Reporting: Profitability by product and entity comparison to plan reports.Operating expense variance reports for analysis by each department responsible for costs.Comments and variance explanations are stored in deFacto viewable within the report.Book publish allows automated generation and distribution of reports to users.Use drill through and drill down capability to investigate plan variance. Ready to See the deFacto Difference? Provide your information & we’ll contact you to schedule a demo.