Performance Management
Are you using Excel for all of your budgeting?
Can you iteratively scenario play different situations on the fly?
Benefits
- More efficient budgeting processes
- Improved quality in narrative reporting
- More accurate forecasts through faster iterative scenario playing
- Greater insights into budgets versus actuals in real-time
Typical Problems
My budgeting process is chaotic with Excel files flying all over the place.
I need to be able to scenario play with my budget.
It is such a burden to update past or even future forecasted numbers.