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Integrated corporate planning, forecasting and reporting

Last year, Jugend am Werk Steiermark GmbH successfully implemented the CoPlanner solution for integrated corporate planning, forecasting and reporting. As part of a feasibility study, the requirements and objectives were worked out in detail in advance and consequently prepared in the CoPlanner Enterprise Edition.

The implementation of the first phase was realized in the 2nd quarter, so that the upcoming budgeting round could already be carried out in CoPlanner. After setting up the required interfaces to the pre-system BMD, the adjustments to the planning modules were made. The special features of the budget planning in this first phase were in the HR module on a daily basis, rent distribution, apportionments, measure hour planning and kilometre planning.

Reporting is carried out using the CoPlanner Dashboard and CoPlanner Reporting. With the clear dashboard, changes are visible at a glance through the graphical representation and timely intervention is possible at any time. In CoPlanner Reporting, we follow the three principles of simplicity, clarity and standardized procedures in the creation. Users are able to build individual reports on their own and to react flexibly and in a short time to requirements. Simple standard reports are quickly created with the preconfigured wizard, more complex specifications are realized in the professional mode.

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Together we will discuss your professional requirements for business planning, consolidation, personnel cost planning, cost/performance accounting or reporting and we will show you the benefits of a standardized but flexible solution.

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