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ACTG 6310. Adaptive Planning Budgeting Software. Introduction. On-demand budgeting and forecasting system Offers “affordable” – (1 user $3,700) annual subscriptions Allows companies to move beyond spreadsheet-based processes “Cloud” computing – data is stored off-site.

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actg 6310

ACTG 6310

Adaptive Planning Budgeting Software

introduction
Introduction
  • On-demand budgeting and forecasting system
  • Offers “affordable” – (1 user $3,700) annual subscriptions
  • Allows companies to move beyond spreadsheet-based processes
  • “Cloud” computing – data is stored off-site
advantages claims by adaptive planning
Advantages (Claims by Adaptive Planning)
  • Dramatically reduces budgeting and forecasting cycle times – by 90%
  • Simplifies and standardizes data collection across the organization
  • Decreases errors and improve saccuracy by eliminating broken links and formulas
  • Delivers more complete and frequent forecasts, including rolling forecasts
advantages
Advantages
  • Enables timely and thorough what-if analyses
  • Allows you to make faster, more informed decisions
  • Enhances collaboration with, and ownership by, department managers
  • Improves alignment throughout the organization
  • Increases the strategic value of finance
process
Process
  • Set up accounts
    • General Ledger
    • Modeled
    • Matrix
    • Can include nonfinancial as well as financial
  • Prepare sheets to enter data
    • Modeled
    • Any forms you set up
      • Sales
      • Building mortgage
      • Purchases
process1
Process
  • Prepare reports
    • Modeled
    • Ratio analyses
  • Create a personal dashboard containing your critical performance measures
    • Your choice (1-9 measures)
    • Must be graphed reports
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