BC: Budget Control and Management
"Use Excel" Approach to Solve Problems
Do you feel exhausted when you create a budget, even though you do it every year?
Do you spend too much time and labor to revise a budget or to make an estimate?
Are you concerned you will lose the benefits of MS Excel if you systemize your budget compilation operations?
Is it daunting to change formulas or layouts or to do other maintenance operations on Excel sheets, which have become highly personalized by individuals?
Do you have trouble keeping up with an enormous amount of Excel-related operations, such as retaining both original and revised budgets, or maintaining distribution versions?
Have you ever wished to systemize non-financial information (e.g. personal evaluation data, case information) as well?
Do you want to simulate various estimates (e.g. bullish budgets, bearish budgets, scheduled rate analysis)?
Solve your problems with our BizForecastBC with the "Use Excel" approach
BizForecastBC has incorporated these advantages of Microsoft Excel and advantages of a system.
With BizForecastBC, your budget control and management accounting will have the benefits of both Excel and a system.
Using Advantages of Excel
Outstanding input interface, many worksheet functions, graphs and charts with variety of visual expressions, easy maintenance, capabilities to make the most of your company's know-how that is packed in Excel
Uniform control with database, efficient data compilation based on master data such as organizations or accounts, data update by linking with other systems, elimination of personalized formats
That Are Difficult With Excel
Speedy budget preparation, effective analysis on forecasts and actuals, reporting from various analytical perspectives, KPI analysis, quick decision-making, root cause analysis, simulation