| | Excerpt from WWW.FullCost.COM, © 2020 N. Dean Meyer and Associates Inc.
Software
Reports: Budget Reviews
- Budget (revenues) split out by client-provided (fee-for-service, client checkbooks, allocations) versus core budget
- Filter and summarize at various levels of clients' organizational hierarchy, by consortium, or by other attributes of client business unit
- Filter and summarize by product set (multiple levels of granularity)
- Filter and summarize by enterprise strategic initiative
- Filter and summarize by priority (scenario, from base-case to various levels of speculative)
- Filter and summarize by source of revenues (client provided versus core budget)
- Drill down to individual contracts (projects and SLAs)
- Drill down to costs-and-revenues (P&L) report for individual contracts (projects and services)
- Drill down from there directly into the source data
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