Frustrated with your budgeting process? Join the Club.
- Exhausted with trying to figure out an inherited budget workbook built in Excel?
- Tired of creating spreadsheets, distributing them, collecting them, and consolidating them?
- Fed up with broken formulas and errors?
- Weary of fighting with your end users who hate Excel and don’t understand it?
- Worn-out from too many late nights trying to construct different budget versions with different scenarios?
- Hesitant to add a new account code because you know you will have to adjust all those spreadsheets?
- Irritated because it’s impossible to know where everyone is in the process and which version they are working on?
We know club budgets are complicated and the details matter. We believe your time is better spent on analysis, not the process, and delivering strategic guidance instead of consolidating spreadsheets, fixing formulas or dealing with errors.
Budget Smarter. Budget Faster. Join the Club!
- BudgetPak can help by having an easy-to-use system which contributes to high user adoption.
- Give your users multiple approaches so that they can really build their budget the way that they think about their budget.
- Easily handle your fluctuating staff levels with seasonal workers and hours that change throughout the year.
- Automatically budget for correct benefits, taxes, and insurance on this changing workforce level.
- Automatically handle drivers and detailed calculations which can be easily updated as things change.
- Set security levels so confidential salary information can only be seen by staff with proper access.
- Change drivers, calculations, employees, salary and wage increases to create multiple different scenarios at the push of a button.
- Produce out-of-the-box summary, detailed and variance Statement of Operations, Consolidating, and Headcount reports at any level of the club.
- Forecast throughout the year to ensure that everything is on track
- Determine the balance between control and flexibility by setting up the controls you need while giving your budget managers whatever flexibility they feel is appropriate.
With BudgetPak, you can ensure accuracy, save valuable time and provide Club Leadership with improved reporting to meet and exceed Club goals.
