Services finances

Plan the costs of all services and divide them between business units.
Allocate costs of services in compliance with their use.

Objective

Planning and analysing the cost of services for the selected budget year.

Features

Plan the size and the structure of the budget
  • Modelling the budget structure
  • Planning the costs of support services for which individual teams within the organisation and external suppliers are responsible
Allocate the costs
  • planning the allocation of costs of support services to business services.
  • planning the allocation of costs of business services to clients.
  • The verification and approval of the financial plan for services.
Analyse costs of services in a graphic form

A graphic and tabular presentation of planned costs of services.

An analysis of the planned costs divided into:

  • budget categories,
  • budget items,
  • types of services,
  • service categories,
  • services,
  • service owners,
  • service suppliers.

Objective

Reporting and the analysis of actual costs of services over the current budget year.

Features

Report executed costs
  • Reporting the executed costs of support services for which individual teams within the organisation and external suppliers are responsible.
  • Individual teams at the organisation and external suppliers.
  • Reporting the executed allocation of costs of business services to clients.
  • Reporting the executed allocation of costs of business services to clients.
  • Verification and approval of periodic reports concerning the executed costs.
Analyse planned and executed costs in a graphic form

A graphic and tabular presentation of the executed costs of services.

An analysis of the executed costs divided into:

  • budget categories,
  • budget items,
  • types of services,
  • service categories,
  • services,
  • service owners,
  • service suppliers.