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Demo shows a multi-version budgeting system that supports zero-base and incremental budgeting, allowing users to build 10 years of budget data for comparative analysis. Provides dynamic analysis code mapping and supports diverse spreadsheet layouts. Supports user-defined budget analysis categories.
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Demo Show 4 • Multi-version Budgeting • Provides a systematic approach to keep all versions of the budget • Supports both zero-base and incremental budgeting • Allows you to build 10 years of budget data for comparative purposes • Provides dynamic analysis code mapping • Supports diverse spreadsheet layouts • Supports user-defined budget analysis categories • This is an auto-run PowerPoint Show • Press Enter to start • Press Pauseto stop/continue • Press Esc to exit
Key Operating Procedures Collection Transformation Storage Reporting