BC: Budget Control and Management
Concept and Features
BizForecast Series is your business group's best management solution that can uniquely systemize your business while maintaining your data in your optimal formats. Whether it be in business planning, accounting, sales, or personnel, individual departments can keep their Microsoft Excel data and develop their own systems with BizForecast Series.
BizForecastBC is the module that has adopted the information collection and compilation and processing functions in this BizForecast Series, for management accounting operations including budget control.
Management accounting operations are difficult to systemize and are often operated with Excel files. In fact, many of our customers do. While Excel has an excellent interface for data input, many drawbacks arise as easily. For example, it has limited information sharing and security functions compared to client-server type or web systems, or people have tendencies to personalize Excel formats to fit to their own operational processes only.
Primal has been supporting our customers in their group management since its founding. We believe it's important to take a "Use Excel" approach in a system of management accounting operations, rather than a "No more Excel" approach. We'll secure Excel's flexibility but eliminate its disadvantages. Then we'll integrate advantages of system management and offer you the best solution for your budget control and management accounting. With our long experience in consulting customers from a wide range of industries, we will propose supporting services that match your needs.
BizForecastBC is the result of our pursuit for highly convenient, technically advanced information collection and compilation and processing with the "Use Excel" approach as the foundation. Use it to boost the efficiency of your accounting operations.
Enhance Your Operations with BizForecastBC
- Department-specific P⁄L budget compilation
- Store-specific P⁄L budget compilation
- B/S and C⁄F budget control
- Production and inventory planning
- Sales and purchasing planning
- Capital investment planning
- Mid-term management planning and project planning
- Comparison and analysis of various forecasts and actuals
- Rolling forecasting
- Daily reporting analysis
- Management accounting reporting
- KPI management and analysis