This module gives client agencies the ability to calculate bottoms-up total costs for any given budget line item. Utilizing a combination of factors and drivers, analysts can establish a detailed cost breakdown of budget units that can then be grouped into budget line items.

This module is the effective foundation for Personnel Budget formulation.

Key Benefits

• Improves the accuracy of your financial planning
• Provides greater insight into your program costs
• Enables better justified budget calculations and submissions

Key Functions

• Build various cost models to present total program costs for any given time period
• Create templates with standard cost factors and drivers, as well as dynamically changeable formulas
• Build unlimited number of model variations to analyze multiple "What-If" scenarios
• Directly link approved cost models to budget line items