Actg 6310
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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

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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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