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Web tool for group-wide annual budgeting

Project duration: 1 year, 2 months

Brief description

The manual process to calculate the direct and indirect costs for group-wide business area budgeting is being transferred to new separate software, which is to be created.

Subject description

Cost planning that has heretofore been performed in a manual process is now done with the assistance of the web-based (intranet) tool. The tool gives planners the ability to perform qualitative and quantitative planning, using measures that can be created, within the framework of a standardized information flow. Plans and coordination can take place in any number of phases. Aim: Qualitative and quantitative planning is performed within the framework of a standardized information flow.


Project period25.06.2007 - 22.08.2008

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