Budgeting, Forecasting and Planning

Overview

Budgeting, planning and forecasting (BP&F) is an activity that determines an organization's short and long term financials objectives. The activity drawn at the various periods like month to month or three to five years or for future years based on historical data is in general managed by an organization's CFO and his finance team.

Key Benefits

New Directions and Goals
Outline your organization’s short and long term financial direction and goals
Compare and Correct
Compare and Correct – compare the actual performance with the budgeted numbers and tune the business & financial strategy
Project Costs Control
Allocation, tracking and control of costs at each project or department or business unit level suiting to every organizational structure
Consolidated Report
Consolidates and centralizes the financial information.
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Determine the IRR and other important metrics by drawing the projected cash flows
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Output in Excel, CSV, PDF formats for quick analysis and keynotes

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