UIPlanner Budget Module
UIPlanner Budget Module
UIPlanner is equipped to handle the special logic that is usually associated with projects. While typically reserved for work involving longer time spans, multiple resources and the need to track expenditures across multiple contributing departments, Projects can be capital in nature, or used to track large Operation and Maintenance initiatives.
Objectives
Set spending targets to coincide with Corporate objectives
Integrated resource work planning and spending
Evaluate impact of spending on EPS
Plan and prioritize capital projects
Operational support and management reporting
Efficient entry of spending details (Budget by Hours, Direct or Loaded Dollars, or Percents)
Defined audit trail to supporting details
Support regulatory objectives by jurisdiction
Capabilities
Efficient budget entry grid with user defined elements
Escalation rates and spreading factors
Multiples year entry by month
Multiple methods of input (Direct entry or Excel summary spreadsheet uploads)