Watson, R.M.™ Budgeter
Watson, R.M. Budgeter is the industry’s only true flexible budgeting platform with integrated forecasting that supports zero-based cost analysis. This unique capability enables you to differentiate your service costs and revenue accordingly—based upon flexible budgets that incorporate key customer service level standards.
Your Advantage |
Labor Budgeting Module |
Actionable Knowledge
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- Perform flexible cost assessments against actual volumes instead of just comparing performance to annual, 30, 60 or 90 day projections
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Continuous Growth
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- Snapshot your monthly performance anytime, measuring spend against declining balance checkbook by each line item
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Measurable ROI
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- Automatically adjust costs with business volume for maximum cost control
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Profitable Outcomes
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- Maximize cash flow and working capital with zero-based cost analysis
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Crystal Clear Results — Operational Excellence & Increased Asset Value!
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Watson, R.M. Budgeter provides:
- Budgets for Economies of Scale
- Zero-based Cost Analysis
- Breakdowns of Fixed, Variable & Discretionary Costs
- “What If” Scenarios
- Periodic Snapshots of P&L
- Established Flex Budget Formats
- Cash Flow/Working Capital Tools
Including annual and 30-60-90 day projections, Watson, R.M. Budgeter enables snapshots of your operation at any time during a P&L period to assess end of period projections and to keep managements’ attention on ensuring costs meet operating standards. Budgeter synchronizes your budget with your business volume. Adjustments can be automatically made based on actual conditions, not an inflexible set of assumptions—giving you maximum cost-control capabilities.
Watson, R.M. Budgeter gives you significantly shortened budgeting cycles across a portfolio of properties and a standardized platform. Budgeter also provides a quantitative plan that projects revenues and costs for varying levels of activity. Performance projections and evaluations are compared to actual revenue and expenses with budgeted data based on actual volumes.
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