Multi-dimensional planning

Integrate project plans with financial plans and manage your matrix organization with multiple views that span the organization and portfolios.

Better alignment

Good financial planning allows you to align strategic initiatives with resource availability early, so you get every project done.

Faster planning

R&D Logic allows your organization to decrease planning cycle times, so you can focus on analytics, collaboration and delivering good science.

• Department – organization based budgets and forecasts

• Component or sub account level detail

• Resource utilization planning

• Corporate and overhead allocation

• Revenues and COGS calculations

• Project – portfolio based budgets and forecasts

• Direct project costs

• Auto allocation of indirect costs

• Fully burdened project pro forma P&Ls

• Top down/bottom up

• Detailed employee costs

• Headcount allocation and project FTE’s

• Grant and collaborator calculations

• Rolling forecasts

• Multiple versions and “what if” scenarios