What software to use for budgets - manufacturer with 750 nominal codes?

My scenario is this:
£20m Manufacturing company
Accounts on Sage MMS
8 Production departments

Production overheads are absorbed in to WIP at annual rates.
750 nominal codes.

The budgeting model I have inherited runs to 30 Excel sheets, 60 000 calculations.

You change one number, the whole thing recalculates.

We go through a few budget iterations, and then someone wants a comparison with an earlier version.

This is a nightmare.

What software is there out there to manage budget creation?

We are looking for budgets broken down in to months.
Tom Cadogan

There are 12 comments. Login or register to view them.

No to 13 periods

IanClark |


AnonymousUser |

talk to INCA

listerramjet |
listerramjet's picture

No not in

carnmores |
carnmores's picture

Sage winforecast and 13 periods

chrisgu |

i agree win4cast is great

carnmores |
carnmores's picture

It depends on your requirements

AnonymousUser |

Sage again

IanClark |

I do recommend Sage sometimes

carnmores |
carnmores's picture

Speak to the guys at INCA Software

Anonymous |

Use multi company if you have it

Richard Willis |
Richard Willis's picture

I'm with Ian

dahowlett |
dahowlett's picture