Host Analytics Budget

Executive decision-making becomes a fact based, highly efficient process. Understand the full impact of decisions; both risk and returns.

Save time with our familiar Excel format:
Decision makers can simply use their internet browser to access business information that is stored in a central location for quick and easy access. The browser displays and functions in Excel format so it’s very familiar to users.

Reduce time on maintenance:
With the flexibility of Excel comes risk, but we mitigate that risk by providing database-driven templates. Formulas and values are not trapped in the cell metaphor but centrally stored for dynamic reporting with database-driven calculations.

Stay on top of the process:
In order to control the budgeting process it is critical to know the progress of all plans and be able to pinpoint bottlenecks and delays. Host Analytics Budget will validate budgets automatically based on your guidelines and targets. Reports are available on who has the budget, when they got it, and who submitted it.

Maintain an accurate, dynamic plan throughout the year:
Host Analytics Budget simplifies the re-forecasting process by eliminating problems associated with multiple linked spreadsheets. Host Analytics Budget’s flexibility will assist you in modeling different company scenarios and monitoring company performance as the year progresses.

- Access reports easily
- Initiative based project planning
- Specialized packaged functional modules

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