Using SAP BW
Integrated Budgeting Process
- Sales Budgeting
- Raw Materials Cost Computation
- Manufacturing Expenses
- Selling & Distribution Expense Budgeting
- Headcount Budgeting
- Overhead Cost Budgeting
- Budgeted Profit & Loss Account
Enterprise Reporting for Decision Making
- Variance Analyses
- Trend Analyses
Our Budget House Application
- An Integrated Budgeting Application built on the SAP BI (BW) platform.
- Comprises of budgeting individual components of the P&L account from the top line to the bottom line.
- The Sales Budgeting is a five dimensional budgeting process for product, customer, geography, organizational responsibility and time.
- Separate budgets can be managed concurrently at different levels of responsibility with possibility to compare different budgets and actual data.
- This document describes the standard processes as available within the Budget House application.