Fundamentals of PowerPlan Departmental Budgeting

This class has been cancelled. Please contact training@pwrplan.com if you are interested in a private class. Thank you.

As an introduction to the Departmental (O&M) budgeting module, this course is designed for those new to Departmental Budgeting within PowerPlan or those who want to expand its use in their budgeting processes. This course also covers how to integrate the Departmental and Capital budgets for a complete budget picture.

Topics:

• Module Overview, Flow and Fit, and Definitions
• Identifying Best Practices, Alternatives and Improving Processes
• Integration with the Capital Budget for Labor Balancing and Overheads
• Derivations and Validations
• Authorizations/Approval Workflow
• Managing Forecasts/Creating Outlooks
• Posting to the GL, Other Systems, or new Regulatory Modules
• Querying and Reporting - Forecasted Financial Statements