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ERP Ideale 2010

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Benetton

Process optimization and total control over the handling of the orders in transit in Romania and related costs

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SOFTWARE - ERP Ideale 2010 - Controlling Area

Budget

The "Budget" module manages the budgeting and financial forecasting, which are essential stages of the business planning process. Executives and managers need to continually revise the forecasts based  on the data collected to determine the correspondence between the work done and that planned.

Ideale 2010 allows for creation of different types of budget, based on purchase and/or sale forecasts , grouping the data according to multiple forecast criteria.

Provides administrative budget by economic account/sub-account, by profit cost centers and by order, or with user-defined dynamic structures.

This module also allows you to manage the recovery of data over several stores and therefore the possibility of establishing multi-annual budget.

The gap analysis can be done through appropriate graphs (bar charts, area, both bi- and tri-dimensional histograms) or reports, in order to highlight the differences between forecasts and reality.

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