What does the FullCost product include?....

The FullCost license includes everything you need to transform your planning and budgeting process:

• Excel®-based application software for each participating manager.

• Excel®-based application software for the planning/budget project manager to assemble results.

  "The more time I spend with FullCost, the more I appreciate its capabilities and the thought that went into its design."

  Cathy Rondema, FullCost power user and financial analyst, State of Oregon

• Detailed handbook for each participating manager.
  Table of Contents....

• Separate detailed handbook for project managers.
  Table of Contents....

The FullCost software structures all the inputs, amortizes indirect costs and overhead, generates reports for executives to review managers' inputs, produces reports for business unit and enterprise budget reviews, generates catalogs and rate sheets, and formats the data for uploading into tracking system.

More on the software....

FullCost also includes a step-by-step method that takes a leadership team through the process of developing its service catalog, business (operational) planning, budget preparation, and rate-setting. The FullCost method structures the exercise, ensures consistency, and makes implementation straightforward.

More on the planning process....

The software and method are documented in a comprehensive handbook that includes both technical documentation and a step-by-step "cookbook" that walks your leadership team through each workshop and homework assignment. Documentation includes crystal-clear definitions, guidelines and frameworks, and advice on common planning questions.

It provides practical, detailed guidance for each step, including definitions, frameworks, decision trees, trade-offs, workshop agendas, suggested time frames, and helpful hints.

More on the FullCost documentation....

Cost of the package....