MODEL

Position Control Steps & COLA
Retirement Benefits
Supplemental Pay Fixed Costs
Forecasts What If?

ANALYZE

 
Scenario Scope Crosstab
YTD Actuals Encumbrances
Projections Historical Data
Query By Example What Happened?

Product Information

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COMMUNICATE

 
 
Budget Book Charts
Budget Status Scenario Crosstab
Instant Spreadsheets SQL Reporting

 

Enterprise Scenario Planning Enterprise Scenario Planning

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