BUDGETING, FORECASTING & PLANNING
Cortell uses state-of-the-art technology to develop budgeting solutions that instantly provide answers, allowing many interactions during the budget cycle. This places the focus on analysis and providing results, minimizing the calculation phase and hence delivering the shortest budget cycle possible.
Budgets could be built for virtually any type of organization, product or periodic structure. Instantaneous consolidation features allows one to view results in seconds. The budget system could be set up logically the way the organization works and can be customized to any situation. As many scenarios as may be required could be evaluated and reported on. Linking it to financial systems is relatively easy.
Products Cortell Supports and Our Clients Use:
We use a number of different products, depending on the organizational requirements. It is not a case of one size fit’s all when looking at the products that are available. A number of different options would include;
- IBM Cognos TM1
- Everest by Outlooksoft
- Custom Application using Microsoft SQL Server
- Macro Driven Microsoft Excel Spreadsheets
Solutions Developed for Our Clients:
Cortell has significant experience in delivering budgeting, forecasting and planning applications and please click on the below examples for further information;
- Defense Force Budgeting and Planning
- Cash Flow Budgeting for a Large Manufacturing Company
- Budgeting for a Packaging company
- Land Information Costing and Budgeting
- Budgeting and Planning for Ministry of Health
- Planning for Local Councils including the LTCCP
- Logistics Forecasting Model
We have numerous other examples of work completed for a wide and varied range of clients. We have completed additional projects for various charitable organizations, tertiary institutions and universities, financial organisations and so on.
Or for further information on any of the above named products our projects, please feel free to contact us.