Budget Maestro's built-in accounting rules and formula-free calculations provide manufacturers an easier and more reliable way to budget and plan. Whether you are budgeting for cost centers, factories, product lines, or customers, you'll have the accurate, timely and actionable financial and operational data you need.
Easy-to-use what-if scenario capabilities allow you to change assumptions and immediately see the impact on your revenue, expenses, and cash flow. For example:
Produce variable revenue plans and forecasts
Calculate product and process costs
Use drivers to streamline planning
Conduct product and customer profitability analysis
Assess resource availability
Streamline consolidation and reporting
"Excel was a nightmare. It seemed impossible to avoid the formula errors! Now with Budget Maestro, we know our budgets are accurate. I am very thankful that we invested in Budget Maestro. This is the right tool for the job! I wouldn't put it off. I would make the investment and get away from 'spreadsheets'. The ROI was obvious. We've been a customer for close to 5 years and I can't imagine not using it."
Enough of the 'formula gremlins' for this window manufacturer. It was time to move past Excel. After reviewing various budgeting solutions including Prophix and Forecaster, they chose Budget Maestro. What were the two primary 'tipping points' for this decision?