Government Use Case
The planning system built for government organizations.
Â鶹´«Ã½ Adaptive Planning gives government organizations the power to plan, budget, and forecast the future.
Key use cases.
Explore models built for government organizations.
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Decision package modeling¡ªRun what-if scenarios to choose which combination of requested items fall within given funding levels.
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Program expense budgeting¡ªPlan direct costs and allocate head count and overhead across funds, programs, and locations. Give budget owners access to data with drill-down capabilities.
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Staff and personnel planning¡ªPlan headcount as well as salary, benefits, taxes and other employee related costs across departments. Integrate HR and payroll systems to pull in employee data and utilize multiple fringe rate assumptions.
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Revenue and funding modeling¡ªForecast income from tax collections, fees, port traffic, grants, service offerings, and other revenue generating activities.
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Match programs with funding¡ªModel decision packages against funding levels, build program expense budgets, plan staff and personnel, and forecast income from fees, collections, and service activities.
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