Using SAP BW

Integrated Budgeting Process

• Sales Budgeting
• Raw Materials Cost Computation
• Manufacturing Expenses
• Selling & Distribution Expense Budgeting
• Headcount Budgeting
• Overhead Cost Budgeting
• Budgeted Profit & Loss Account

Enterprise Reporting for Decision Making

• Variance Analyses
• Trend Analyses

Our Budget House Application

• An Integrated Budgeting Application built on the SAP BI (BW) platform.
• Comprises of budgeting individual components of the P&L account from the top line to the bottom line.
• The Sales Budgeting is a five dimensional budgeting process for product, customer, geography, organizational responsibility and time.
• Separate budgets can be managed concurrently at different levels of responsibility with possibility to compare different budgets and actual data.
• This document describes the standard processes as available within the Budget House application.