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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

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