Budgeting & Forecasting
Mondelio’s collaborative budgeting and forecasting solution streamlines the planning process, removing time consuming and inefficient methods such as spreadsheets. Mondelio budgeting and forecasting software:
- Tracks the progress of budget preparation
- Allows the generation of multiple 'what-if' scenarios
- Handles the difficult areas of depreciation & capital expenditure forecasting with ease
Our customers have found that it transforms the dreaded 'budget time' from a period of stress and difficulty into a straightforward, disciplined controlled process, producing a consistent, reliable plan of expected outcomes, and a set of valuable key performance indicators, all within dramatically reduced timeframes.
“Previously, it used to take two days to turn our budgeting information around and now I can do it in about two hours.”
- Michael Pleasants, Director of Marketing Communication,
EPSON Australia
Individuals can enter budget and forecast data for the generation of realistic and consistent budgets, including:
- Sales quantities
- Price expectations
- Staffing levels, awards & salary rates
- Overhead costs
This Corporate Performance Management solution provides a single, transparent and integrated solution for budgeting and forecasting. It drives the process of budget/forecast preparation, facilitates creation of multiple 'what-if' scenarios and provides for top-down adjustment.
Mondelio Budgeting & Forecasting provides for a 'single point' entry of 'global variables' such as inflation rates, tax and insurance rates, and forecast wage and salary increases, so that consistent assumptions on these critical factors are applied throughout the organisation.
Mondelio has provided complete Budgeting & Forecasting solutions to many organisations, rapidly delivering cost-effective solutions. Our clients provide a willing source of enthusiastic endorsement of our solutions.
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