Budget Modul 1 BME

Management Analysis offers you different methods to prepare posted actual values. Benefit from the array of standard options:

  • comparison options: actual values with previous years, forecast, multi-year reports
  • timeline: dynamic preparation of data   
  • classifications: standards freely adaptable
  • graphic preparation: simple distinction from deviations by use of colours and symbols, instant overview with graphs  

The full integration into the BMD environment is a clear advantage to you. And the option to branch out to details, from classification headers to the accounts allocated to them, simplifies your task significantly. From the account all postings are shown, incl. the vouchers digitally lodged (in connection with BMD DMS). 

Budget

There is a discretionary number of models available for budget entry (normal, best, worst case). You plan on the basis of accounting (application from fiac) and record your planned values on the basis of classification headers, accounts or individual months. The access to detail of the previous year’s values provides additional useful information for the plan development.  

  • Entry of budget values monthly or as annual value  
  • Long-term planning
  • Bottom-up-planning: application from other detailed plans (cost centres, cost units budget from BMD-coac, personnel cost plan from BMD-wage, depreciation from BMD-asac, sales planning from BMD-ERP)  
  • Individual adaptation of columns  
  • Note feature

Convince yourself of the easy way to record planned values and, besides the simple import from Excel, also use the 

  • application of a percentage rate (consideration of chart from previous year possible) 
  • linking individual positions through dependencies  
  • lodging of key figures (automatic generation of budget positions) 
  • option to copy
  • detailed plans (investment plan, amortisation plan, personnel cost plan, goods procurement plan, article plan)  

Flexible data output

You decide how your reports are designed. There are predefined schemes for preparing graphs. Numerous sorting and selection options in reporting enable a totally individual design.

Further advantages:

  • dynamic formatting
  • export function (Excel, Outlook-connection)
  • numerous processing options of the printout models (mail, archive, PDF-files)
  • report designer: individual compilation of reports  

Find out more

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