The Breadboard BI Budget & Forecast module is a scalable system that gathers actuals, budget, and forecast data from an unlimited number of sources. It processes this data, stores it in virtually any open source or proprietary database, and presents the refined metrics to finance, manufacturing, marketing, sales, or other non-technical users. It offers the ability to integrate Budget & Forecast metrics with customer, finance, supply chain, and workforce systems throughout the enterprise.
The Budget & Forecast module allows organizations of all sizes and budgets to measure and improve their Budget & Forecast performance. It supports the analysis of Budget & Forecast metrics by avariety of dimensional attributes and hierarchies. Using the Budget & Forecast module, you can analyze data by dimensions like:
- Business Unit
- Fiscal Period