Planning & Budgeting Insight

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Planning & Budgeting Insight

DiLytics Planning & Budgeting Insight Solution provides the ability to compare Plan & Budget data across scenarios & versions. DiLytics Planning & Budgeting Insight extract data from Oracle Planning & Budgeting module into a pre-built data warehouse and provides reports & dashboards on PBCS data. It allows to:

Analyze budget amount by scenarios, versions, department, project, program, etc.
Get insight into fixed cost & variable cost projections by different dimensions
Analyze budget allocations by position, organization, pay element, account, etc.
Compare full time equivalents by scenarios & versions and slice & dice data by allocated fund, allocated account, allocated project, etc.

Subject Areas

Below are the various subject areas that are part of the

out-of-the-box Planning & Budgeting Insight Solution:

Budget Amounts
Fixed & Variable Cost Projections
Budget Allocations

Planning & Budgeting Insight Solution is of Interest to:

Chief Financial Officer
Director of Financial Planning
Cost Center Manager
Budget Administrator

Want to Know More?

DiLytics has been in the business of providing data analytics services for close to 12 years. During this period, we have maintained a laser-like focus on everything that has to do with analytics and have developed time-tested methodologies for almost every customer need in the analytics domain.

To know more about our services, solutions and methodologies, please get in touch with us

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