HMC Budget Integrator

HMC’s Budget Integrator translates your benchmark results into a dynamic model to support and improve your budgeting process. It enables you to:

  • Decide how quickly you’ll work towards and achieve benchmark targets in each area.
  • See how your benchmark and timing goals translate into your budget general ledger, line by line.
  • Calculate cost-reduction targets by cost center and determine staffing and productivity targets.

HMC Budget Integrator