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HMC BUDGET INTEGRATOR


The HMC Budget Integrator provides a dynamic model of the benchmark results that is easily incorporated into your budget process -- you see where you can improve right within your GL. Specifically, the HMC Budget IntegratorTM lets you:

  • Pick how fast you’ll work towards and achieve benchmark targets.
  • See how your benchmark and timing translates to your budget general ledger...line by line.
  • Determine staffing and productivity targets.
  • Calculate cost reductions required.

 

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Sample page from BI demo: Savings Percentages


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