Budget Sub-Modules


In addition to the fundamental features mentioned above, the EFI system contains the following sub-modules for budget planning

  • Sales planning, including discounts and commissions

  • Expense planning

  • Production, inventory and cost planning, including full support for product trees (BOM-Bill of Materials)
  • Manpower planning

  • Investments and fixed assets planning

  • Built-in and flexible support for all existing and future financing transactions including loans, bonds and derivatives

  • Project planning

  • Allocation of expenses and cost areas of profit centers

The Ultimate Flexibility of EFI´s Dynamic Planning Dimension and Cubes

The EFI system provides integrated, easy-to-use support for planning non-standard subjects, which can be defined directly by an economist, without the need for programming skills. The system comes with built-in capability to support the following activities

  • Set unlimited business parameters

  • Associate features for business paramater information

  • Ability to define and design flexible planning cubes based on the same parameters and other data from previous years as a basis for future planning

  • Ability to define calculation formulas in the cube design and between cubes, such as commissions based on sales

Contact us