"Budget and Actual Management System" - Checking projected items up to three months ahead.
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When making adjustments to forecasts, it is essential to understand not only sales and gross profit but also the figures related to operating profit and loss, leading to the establishment of this budget performance management system!
We can create an environment where the organization shares the situation a few months ahead regarding budget achievement, and each individual perceives the response to it as their own issue.
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basic information
We can foster a sense of ownership among employees and promote activities that recognize profit and loss within their respective departments. To achieve this, we have established operations that provide highly accurate forecasting information on a weekly basis. By managing authority related to profit and loss and sharing data approved by the company, we can understand the budget performance and profit and loss status for each department and the entire company using reliable and up-to-date data, as well as grasp the budget and forecasts.
Price range
P5
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Budget Performance Management System
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Company information
Our headquarters is located in Saitama Prefecture, but our clients are located throughout Japan. Our CORE THEMA is "Bridge," and our logo is inspired by the concept of a "bridge." We were established with the aim of becoming a "bridge" to a hopeful future for everyone through the platform of IT, and we aspire to be a globally recognized one-of-a-kind company.