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Budgeting your capacity

When companies are dealing with operational constraints, the application is able to factor in these limitations and accurately show the availability of whatever resources and personnel are necessary to complete the tasks or operations in question. The application includes the following items:

  • Operating schedule
  • Pre-emptive shut-downs
  • Operational time frames
  • Set-up time
  • Capacity available

Diagram of a process

Decimal Suite features efficiently manage your budget:

  • Consolidates data in a centralized database providing simultaneous access to several users;

  • Enables all managers and authorized users to enter budget data directly while keeping track of changes made;

  • Defines each user’s specific profile, security profile and access to information;

  • Creates scenarios based on calculation rules at different levels (account, type of account or specific parameter);

  • Establishes budget expenses based on volumetrics;

  • Organizes data according to needs (chart of account, administrative units, etc.);

  • Produces dynamic reports and provides features that enable users to easily calculate variances, make multidimensional tables and drill-down as far as detailed calculations of account forecasts;

  • Reports can be viewed on-screen, printed or exported to other systems, including spreadsheet programs such as Microsoft® Office Excel;

  • Contains fields for entering and/or attaching justificatory and/or explanatory notes and files;

  • Tracks organizational changes;

  • Where required, accepts more details than are normal in a budget item.

Planning and Budgeting Management brochure