Deltek Performance Management
Features and Benefits

Align your systems to deliver faster and more accurate forecasts and budgets
Effective planning and budgeting is critical to the business performance management process since it establishes the targets for the key business drivers. Most companies spend months preparing their operating plan using spreadsheets. By the time they complete the process, plans can become obsolete. Enterprise planning with Deltek Performance Management eliminates spreadsheet-based systems and allows for quick turnaround for budgets and forecasts, reducing the time preparing and increasing the time spent analyzing and executing the plan.

Feature Benefit
Integrated planning models
  • Cut planning process by 50%, improve productivity and enhance accuracy by eliminating manually-intensive & error-prone spreadsheets for budgeting, planning and forecasting
  • Obtain more information in a better format through dynamic integration between reports, scorecards, analytic cubes and alerts
Top-down and bottom-up forecasting
  • Obtain immediate visibility to improve decision making with forecasts that are automatically rolled up across departments to the corporate level
  • Reduce manual processes by easily consolidating reports by various categories (i.e., staffing report by employee or labor category)
  • Easily make top-down revisions with "Break-back" calculations
"What-if" analysis
  • Create, compare and evaluate scenarios, conditions and assumptions so you be prepared for any event or condition
  • Avoid returning project dollars back to the government using our forward rate model
Automated workflow
  • Integrate with Costpoint so there's no need to re-key project or financial data into your performance management solution
  • Enhance communication and avoid bottlenecks since reviewers can quickly see workflow status that's identified with intuitive, color-coded icons
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