Enterprise Financial Model Plan / Actual Analysis Get a simple tool for financial planning and business management of an enterprise of approved budgets.
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Enterprise Financial Model Plan / Actual Analysis Tags

financial data management financial planning financial management pre-approved website enterprise resource planning Hyperion Financial Management

Enterprise Financial Model Plan / Actual Analysis Description

EFM: plan / actual analysis is a simple tool designed for financial planning and business management of an enterprise on the basis of approved budgets which will help user not only to perform comparison of obtained results with planned values but also to analyze causes of deviations occurred. Active tasks: - budgets preparation; - comparing results with the planned values; - analysis of the deviations. Trial limitations: 1. Blocked the ability to add and remove items from all tables in the program 2. Blocked the ability to change the calculation period of the program

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