A budgeting module for planning and forecasting.

Providing absolute transparency throughout the planning process, Mazeplan clearly illustrates current statuses and results.

From top-down to bottom-up planning, Mazeplan gives users the flexibility to create plans annually, monthly, weekly, or as frequently as required—including weekly forecasts and regular annual re-forecasts.

With functionality to pre-set parameters, including calendarisation, there can be consistency in approach delivered across multiple sites to support central/head office control.

Throughout the planning process, comparisons can be made against past or forecast performance. Performance gaps can then be highlighted during the completion of the plan.

Easy and automatic consolidations, and the ability to create what-if impact scenarios, makes assessing group performance simple.

Mazeplan

A budgeting module for planning and forecasting

Providing absolute transparency throughout the planning process, Mazeplan clearly illustrates current statuses and results.

From top-down to bottom-up planning, Mazeplan gives users the flexibility to create plans annually, monthly, weekly, or as frequently as required—including weekly forecasts and regular annual re-forecasts.

With functionality to pre-set parameters, including calendarisation, there can be consistency in approach delivered across multiple sites to support central/head office control.

Throughout the planning process, comparisons can be made against past or forecast performance. Performance gaps can then be highlighted during the completion of the plan.

Easy and automatic consolidations, and the ability to create what-if impact scenarios, make assessing group performance simple.

Users

  • Board Directors, Business Owners, Senior Management
  • Operational Management – National, Regional, Branch, Departmental
  • Finance Directors, Controllers, Branch Accountants, Book-keepers
  • Analysts, Consultants

Key features

  • Annual budgeting module for top-down or bottom-up planning
  • Module for weekly or monthly forecasting in summary or detail
  • Weekly forecasts and regular annual re-forecasts
  • Comparison to run rate
  • Highlights gaps, risks, and opportunities
  • What-if planning to drive action
  • Links to Mazetrack

For peace of mind, all Mazepoint solutions comply with ISO information security and quality standards.

  

Users

  • Board Directors, Business Owners, Senior Management
  • Operational Management – National, Regional, Branch, Departmental
  • Finance Directors, Controllers, Branch Accountants, Book-keepers
  • Analysts, Consultants

Key features

  • Annual budgeting module for top-down or bottom-up planning
  • Module for weekly or monthly forecasting in summary or detail
  • Weekly forecasts and regular annual re-forecasts
  • Comparison to run rate
  • Highlights gaps, risks and opportunities
  • What-if planning to drive action
  • Links to Mazetrack

For peace of mind, all Mazepoint solutions comply with ISO information security and quality standards.

 

Solutions to drive action