Imagine the ease of use of spreadsheets with the performance of a relational database. Budgeting has never been this simple or this complete. In what may be the best news for financial managers considering a new budgeting and planning solution, this solution costs far less than the typical Windows forms application or web-based tool, and can be implemented in far less time - typically a few weeks or months instead of months and years.

The HCGPrevision budgeting system is extremely flexible. With HCGPrevision, budgets conform to the business practices of the company, rather than the business having to conform to the budgeting system. With HCGPrevision, budgets can based not only on financial numbers and history, but also by non-financial drivers including statistics and other key indicators. In fact, HCGPrevision is not limited to budgeting financial data - the application is capable of creating budgets for any kind of data a business needs to track, even things like parts, machinery, or activities.

Features:

• Complete and flexible BI solution for 12 month General Ledger budgeted forecast

• No pre-mapping required! Use client’s native department, cost center, account, and subaccount structure

• Unlimited number of attribute columns for dimension module for easy consolidations and rollups

• Includes 3 full admin users with additional admin, regular, or budget users upon request

• Includes Global Assumptions Module with general defaults, inflation table, payroll benefits table, and statistical/volume table

• Includes 4 standard, cost center defined budget templates with standard budget methodologies

• Includes 4 standard budget reports including summary income statement and account analysis for drill down analysis

• Includes ETL package configured and installed using client GL system for historical financial imports

Value-added features to the Prevision Budget Forecasting Module:

• Custom reports and graphs

• Converting client budget templates and formulations from internal spreadsheets

• Onsite testing, building, and distributing first pass of the budget workbooks

• Additional ETL packages pulling multiple sources of data from other systems

• Upload monthly forecast results to other software applications