The Acteon BudgetGuide family of
corporate performance management (CPM) products provide powerful and intuitive solutions to simplify the business planning process while improving the accuracy and timeliness of critical financial information.

Acteon BudgetGuide is a simple, yet powerful business planning application designed to streamline the budgeting and forecasting process.

Acteon BudgetGuide GPS combines the best-in-class planning capabilities of BudgetGuide with a powerful Online Analytical Processing (OLAP) engine, offering unlimited analysis and reporting options with an intuitive Executive Dashboard.

Acteon BudgetGuide

Budgeting The Way It Should Be

A breakthrough for controllers, finance managers, department heads – anyone who manages a budget, Acteon BudgetGuide is a simple and effective solution to build, maintain and analyze budgets and forecasts.

Acteon BudgetGuide features and benefits include:

Features	Benefits
Intuitive Workflow	Enables collaborative environment, increasing manager participation, resulting in more accurate budgets and forecasts
Versatile Revenue Modeling	Enables tracking unlimited revenue attributes and categories, i.e. products, customers, regions, etc. completely customized to your business
Rolling Forecasts	Keeps score of company health
Dynamic Budgeting	Improves accuracy and control for top down strategic planning, enabling quick reaction to changes in your business environment throughout the year
Unlimited "What if" Scenarios	Measures the impact of different business models on an ad hoc basis
Robust Report Writer	Easily creates and delivers accurate and customizable boardroom quality reports with a key stroke
Flexible Chart Accounts	Effortlessly maps account numbers - handling unlimited digits and segments
Line Item Expense Wizard	Makes it simple for operational managers to input data
Expense Allocation Functionality	Flexible allocations by headcount, total expenses or user-defined methods
Plug and Play Software	Eliminates the need for expensive consultants

Acteon BudgetGuide GPS

Go Beyond the Budget

Acteon BudgetGuide GPS includes all the functionality of Acteon BudgetGuide plus built-in Online Analytical Processing (OLAP) tools and an executive dashboard interface.

With a click of a keystroke, Acteon BudgetGuide GPS helps you analyze your budgeting and forecasting models, allowing you to drill down to your finest level of detail data. Additionally you can compare to information from your accounting and operational systems.

Acteon BudgetGuide GPS includes all the features of Acteon BudgetGuide plus:

Features	Benefits
Analytics with drill down capability	Instantly view supporting detail to budgets and forecasts
Dashboard with Key Performance Indicators	Intuitive interface for tracking key performance information
Business modeling	Test impact of different business decisions
Operational analysis	Allows you to expand analysis beyond accounting and budgeting information to include data from customer relationship management, manufacturing, human resources and other operational systems