Improve Productivity and Budget Performance
Performance Budgeting provides you with activity-based budgeting process that is reconciled through work order activity. By leveraging your estimated equipment, labor, and material , Performance Budgeting helps you develop projected annual and daily budgets to simplify your pre-planning budget process.
Compare year-to-date (YTD) work activities against the projected budgets developed in Performance Budgeting.
Accurately predict future budgets and determine cost projection, productivity, and optimal crew size.
Performance Budgeting supports dynamic cost codes, as well as setting options like workday hours, and budget ranges.
Streamline Organizational Budgeting
Track your work progress against desired or anticipated levels to better promote crew accountability and efficiency, improve data quality and material tracking, and provide administrators with reliable indicators for infrastructure management. Performance Budgeting supports activity-based budgeting reconciliation, year-to-date tracking, and annual and daily budget projections.