Planning/Budgeting for a new business cycle

Planning/Budgeting for a new business cycle

Leverage ValQ to baseline your budget for an upcoming year or business cycle. In this example, you can learn how ValQ intuitively performs the following:

• Start with the actuals for the most recent cycle, and create a baseline series for the upcoming cycle
• Leverage intelligent and editable table view to tweak budgets based on your business strategy & initiatives
• Leverage various spreading, allocation & distribution methods such as equal, weight-based and driver-based
• Comment on changes to facilitate collaboration
• Go through change history and roll back to any of the previous steps
• Create multiple versions of budgets and use them for further simulation or analysis