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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