Budgeting and Planning Capabilities

Budget & Planning provides the following capabilities:

A Singular Integrated Application for:

• Budget development and forecasting

• Bid and proposal costing

• What if analysis to understand the impact of changing rates on utilization

• Resource optimization

A Centralized Solution that seamlessly complements existing applications:

• Tightly integrated with Deltek Costpoint, Deltek GCS Premier and Deltek Time & Expense

• Imports project schedules from Microsoft Projects or Primavera P6

• Conforms to the WBS and OBS in Deltek GCS Premier without any additional setup required

Deep budgeting and planning capabilities:

• Integrated Resource Planning with access to employee schedules for informed resource loading

• Project and Corporate Budget Rollups where project budgets can roll-up to organizational budgets and budgets can be built at any level of the project or organization

• Built In EVM Reporting including EVM Cost Performance Reports (CPR) Formats 1 through 5

• Over 180 Project and Financial Management Reports

Rapid Deployment that is Up and Running in Two Weeks

• The solution is installed quickly and upgrades are straightforward requiring no need to synchronize versions of individual modules