• BUDGETING & FORECASTING

WOULD YOU LIKE TO ACCELERATE YOUR BUDGET AND FORECAST PROCESSES?

...but do you have a difficult and time-consuming budget process that could be in need of a service check? Streamlining of budget and forecast solutions is one of our core competencies.

With many of our customers, we experience that budgeting and forecasting are very time-consuming. The business logics and organizational correlations are complex. It often results in budget solutions and processes which are characterized by difficult manual routines and which involve a need to work with large, complex amounts of data across the company.

Our highly trained consultants have practical experience with streamlining the budget process. We develop budget solutions which are closely adapted to your individual needs. With a tailor-made budget solution, you get a work tool which not only saves you time but also gives you assurance that it will become easier to update, add new budget entries, etc. Depending on your needs, there is also an opportunity to connect multiple users to the solution at the same time. That is an advantage, as budgeting requires that multiple layers in the company have access to budget data.

We have delivered budget and forecast solutions to many customers. We would also like to help you. Contact us and hear more about the possibilities.

TYPE OF TASKS

BUDGETING & FORECASTING

BUDGETING & FORECASTING

Do you have a difficult and time-consuming budget process that could be in need of a service check?

 

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REPORTING

REPORTING

Are you paying a license fee for a standardized reporting solution that does not meet your needs?

 

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CONSOLIDATION

CONSOLIDATION

Are your consolidation models characterized by lots of manual routines and difficult to get an overview of?

 

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SALES FORECASTING

SALES FORECASTING

Could you imagine a foundation for forecasting based on realized numbers in a rolling statistical forecast?

 

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CALCULATION MODEL

CALCULATION MODEL

Is your way of making offers a streamlined process that ensures compliance with e.g. standard prices in your company?

 

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RESSOURCE PLANNING

RESSOURCE PLANNING

Do you need to get a better overview of your planned resource use?

 

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MESSAGE US

Thank you for your message. You'll hear from us shortly.

Regards,
exacto

Address in Copenhagen

exacto A/S
Tuborgvej 5
DK-2900 Hellerup

Contact person: Peter Jørgen Nørvig
+45 6179 8060
pjn@exacto.dk

Address in Aarhus

exacto A/S
Stadion Allé 70
DK-8000 Aarhus C

Contact person: Tom Kortegaard
+45 6179 8050
tko@exacto.dk

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Bank: Danske Bank
Auditor: Deloitte Danmark