BUDGETING AND COSTING

Annual budgeting  requires considerable time and effort for each organizational unit. The IT-Division of the company or the  IT service provider has to  calculate the total target cost of each IT element and the  overall cost of IT Services . Only the individual cost of  each IT-Service can be used meaningfully for planning purposes  by other organizational units;  the target costs are the basis for price calculations and billing.
We aim to minimise the effort involved in these calculation processes and to achieve coherent and accurate results

In the field of planning and calculation, most units work  with complex Excel spreadsheets and tables. This is where our solutions set in With the support of our application SimCalc your figures enter into a higher-level automated planning tool. The ability to assimilate existing scenarios, either partially or in their entirety, and the automated import of basic data provide optimal support for the planning process.