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Short Tour

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Short Tour – PowerPoint PPT presentation

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Title: Short Tour


1
Short Tour
2
CACI Enterprise Budget Performance Module
  • An integrated, adaptable and collaborative
    budget management solution that significantly
    increases productivity and enables confident
    decision making.

3
Welcome to CACI Enterprise Budget
  • …the all-new, performance-driven financial
    management solution that addresses the complete
    budget lifecycle. Its THE solution for federal
    agencies, state and local governments, and other
    public sector organizations.

4
Why CACI Enterprise Budget
1. Familiar to your people
2. Fits with your systems
3. Helps fuel your office productivity
4. Enables confident decision making
CACI Enterprise Budget offers these unique
advantages you wont find with other financial
management applications.
5
Familiar to your people
CACI Enterprise Budget works like other
Microsoft products you and your people are
familiar with. This helps reduce the time
required to learn how to use it, and frees up
time to focus on what matters most.
6
Fits with your systems
CACI Enterprise Budget works with your existing
architecture, acting as an integrator of software
you have already invested in.
7
Helps fuel your office productivity
CACI Enterprise Budget helps fuel the
productivity of your office by automating your
business-critical operations and offering a high
level of collaboration to maximize your teams
resources.
8
Enables confident decision making
CACI Enterprise Budget helps you respond rapidly
to the changing demands of government, providing
you with a high level of business intelligence so
you can make informed decisions.
9
Performance-based Budgeting
10
Performance Based Budgeting
The budget lifecycle starts by defining the
strategic plan that states the overall vision and
breaks it down into specific steps. Mission,
Goals, Objectives and Initiatives are tied to
funding and key performance indicators.
Leadership, at every level of the organization,
can see the defined strategic picture and enhance
the that vision by defining the organizational
units contributions, as well as the units own
strategic plan.
11
Cost Modeling
12
Cost Modeling
  • Cost Modeling helps you plan and forecast the
    cost
  • of one time and ongoing programs
  • Key Benefits
  • Improves the accuracy of your financial planning
  • Provides greater insight into your program costs
  • Enables better justified budget calculations and
    submissions
  • Key Functions
  • Builds various cost models to present total
    program costs for any given time period
  • Creates templates with standard cost factors and
    drivers, as well as dynamically changeable
    formulas
  • Builds unlimited number of model variations to
    analyze multiple what-if scenarios
  • Directly links approved cost models to budget
    line items

13
Budgeting
14
Budgeting
  • The Budgeting module allows you to plan, forecast
    and manage
  • your financial expenditures.
  • Key Benefits
  • Provides greater control and visibility over your
    budget
  • Easily audits your current and past budgets
  • Maintains data integrity throughout the budget
    process
  • Enables quick response to data calls with minimal
    effort
  • Key Functions
  • Supports both the submission and distribution
    processes within your organization
  • Allows viewing and consolidating your
    organizations requests for funds as well as
    distributing funds to your sub-organizations
  • Reduces the time and effort spent during the
    budget lifecycle searching for and consolidating
    data
  • Establishes a funding plan that can be executed
    and monitored over a period of time

15
Budget Justification
16
Budget Justification
  • Offers an easy and flexible way for agency budget
  • offices to produce OMB Justification Books
  • Key Benefits
  • Fully leverages the power of Microsoft Office,
    Outlook and portal technologies
  • Eliminates the time consuming manual labor
    associated with producing accurate justification
    books
  • Key Functions
  • Live links allow for real time data
  • Dynamic book compiler, one button print and
    advanced workflow process

17
Integrated with Microsoft Word
This task pane facilitates the pooling of data
from various data sources to produce properly
placed content, such as charts and spreadsheets,
into the Microsoft Office document. These
documents will later be merged to produce the
final budget book.
CACI Enterprise Budget makes it easy to produce
content for the budget book by working directly
within Microsoft Office. A task pane is provided
to ease integration of budget data with the
Microsoft Office system.
18
CACI Enterprise Budget
  • An integrated, adaptable and collaborative
    budget management solution that significantly
    increases productivity and enables confident
    decision making.
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