Budgeting & Planning
End spreadsheet chaos with a smart solution that plans and budgets for your projects and organization.
save time with smarter planning
Are you using spreadsheets to build your project budgets? Do you waste time looking for errors or trying to track down the latest version? Now there's an application that combines both project level and organizational planning & budgeting — making the process a lot easier.
Costpoint Budgeting & Planning is a centralized, Web-based solution that combines project & organizational budgeting, resource planning, indirect rate forecasting and project & financial reporting into a single, unified application. By empowering finance, organizational managers and project management professionals with access to up-to-date, accurate information, you'll be able to enforce consistency and accountability with all your company's projects. Your team will have all the tools to quickly develop, adjust, audit, approve and re-forecast project budgets and annual operating plans.
BENEFITS AND FEATURES
- Centralized, Web-based solution
- Seamlessly integrates with Costpoint
- Project budgeting
- Organizational budgeting
- Resource planning
- Indirect rate forecasting
- Project & financial reporting, including EVM
Download the Budgeting & Planning Product Guide to learn more.
Build Budgets Quickly
Easily create budgets and EACs (estimate at completion), track your progress and make changes before it's too late.ipsum lorem
See a Comprehensive, Detailed View
Get a complete organizational view with budgets at summary level for the entire company, divisions or single project.ipsum lorem
Plan for the Future
Proactively forecast results with “what-if” tools that incorporate new proposals, rate adjustments and changes in utilization.ipsum lorem
Budgeting & Planning Demo
Watch our demo to see how the Budgeting & Planning module makes life easy for project managers and finance teams. LINK: http://wa.deltek.com/specialoffers/registrations.asp?cid=70170000000EQHoAAOLearn More