The Budgeting & Planning solution is a fully integrated, centralized, web-based solution designed specifically for project oriented businesses and government contractors. The Budgeting & Planning solution works with Costpoint and GCS Premier to integrate project budgeting, corporate budgeting, resource planning, indirect rate forecasting, and project and financial reporting into a single, unified application. Budgeting & Planning makes the solution intuitive and easy to use and provides everything you need in one place to manage project budgets, forecasts, and resources.
With Budgeting & Planning, project managers can access meaningful reports to make real time decisions and successfully manage their projects. In addition, finance executives can develop organization budgets, reconcile their corporate and project budgets, and more accurately forecast indirect rates. The Budgeting & Planning solution streamlines budgeting processes and monitors company performance.
Budgeting & Planning is 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
It seamlessly complements existing applications:
Tightly integrated with Deltek Costpoint, Deltek GCS Premier and Deltek Time & Expense
Imports project schedules from Microsoft Project or Primavera P6
Conforms to the WBS and OBS in Deltek GCS Premier without any additional setup required
And, it offers 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
Navigate Budgeting and Planning
Identify dynamic Project Status reports
Identify dynamic Job Summary reports
Enhance your cost analysis and management experience
Share access to project cost information
Create and modify project budgets