Activity Based Budgeting
Activity Based Budgeting, or Performance Based Budgeting, enables companies to predict, manage and measure results. With Acorn, you can capture your organization's complexity, processes and efficiencies in a totally integrated solution. Acorn overcomes the limitations of typical budget planning systems, by delivering:
- Comprehensive solution that recognizes and rationalizes revenue, costs, productivity and capacity
- Bottom-up approach to budgeting that captures changes in demand, efficiencies and processes
- Integration with prior year results to deliver a fact-based cost and capacity plan, easy actual-to-plan reporting and reduced planning time
- Quickly implemented model that captures the complexities of your organization and processes
- Enterprise wide solution that enables secure inputs from decision makers and easy consolidations
- Unlimited number of scenarios with flexible parameters
For profit focused activity based budgeting:
Features and benefits of Profit
Analyzer
For cost-focused activity based budgeting:
Features and benefits of Cost
Analyzer
For public sector budgeting:
Features
and benefits of Cost Analyzer for Public Sector