Excel based Budgeting and Forecasting Tool.
Features:
- Individually adapted software application for the budgeting and forecasting of payroll and employee costs
- Budgets and forecasts per cost centre
- Type of costs oriented planning
- Developed in Microsoft Visual Basic (Excel VBA)
- Based on easy to understand spreadsheet design (Excel VBA)
- Comparison with prior periods
- Comparison with prior budgets possible
- Employee based planning possible
- Decentralised budgeting (optional)
- Includes contracts and temporary personnel
- Budgeting of variable compensations
- Social costs simulation per employee (optional)
- May include other employee related costs (travel expenses etc.)
- Download of salary information from existing payroll system
- Multi-level password protection
- Upload in cost centre calculation (e.g. SAP R3) possible
- Adaptable to individual planning processes
- A multitude of analyses and reports possible
