Budget Maestro

As an alternative to rigid, single user spreadsheets, Budget Maestro enables finance teams to utilize database technology to generate calculations, automate consolidations and dynamically build financial statements on the fly. Budget Maestro's intuitive data entry screens make it easy to prepare and complete budgets and develop what-if scenarios for all managers. Budget Maestro 5 is designed to simplify the budgeting process, reduce the budgeting cycle and spend more time analyzing the data leading to better decision-making. Product features include:

Set-up and Implementation:

• Out-of-the-box set up with no IT support required
• Intuitive data entry screens - no formulas or macros
• Easily import data from just about any G/L system via Excel

Budgeting and Planning:

• Bottom-up/Top-down Planning
• Payroll & Benefits Management
• Accrued Revenue and Expense Support
• Revenue Forecast in Cash or Units
• Asset Management and Depreciation
• Line of Credit Projection and Management
• Cost of Goods Breakdown
• Expense Allocation Support
• Dynamic Tax Table Support
• Business, Financial Modeling
• Consolidation and Roll Ups

Forecasting:

• What-if scenario building
• Compare Actual to Budget, Reforecast

Reporting:

• Integrated cash flow, balance sheet and income statements
• Push button ad-hoc reports