Planning, Budgeting and Forecasting

Budgets and forecasts can strengthen management's control of operating costs, and have a significant impact on the overall productivity and efficiency of an organization. Unfortunately, many organization lack the time and expertise to prepare fully functional and effective tools for their ongoing guidance. Budgets alert management to significant expenditures and revenue shortfalls, while forecasts provide the critical detailed projections.

We work closely with our clients to assess your business demand for services, translate demand into a resource plan, and develop a budget that more accurately reflects business needs. We help you manage both the demand and supply side of your service equation. To assess demand, we work with your organization to measure their projected demands for your list of services. We also work with our clients to manage supply, by assisting service owners to decompose the aggregated demand for their services into units and resources (e.g., hardware, software, labor). This allows your service owners to anticipate their resource requirements, stay one step ahead and meets demand without unnecessary over provisioning of resources or missing commitments due to procurement delays

  • Enterprise-Class Solution - Our solutions provides an enterprise scale methodology for gathering input for aggregation of budget and demand amounts, and streamline the planning process.
  • Proven Leadership - We have the know-how to make you successful.
  • Flexible Approach - Our methodology works the way you need it to, not the other way around.
  • Complete Coverage - Our methodology works with both your operating and capital budgeting process, covering everything from software and hardware to services and labor.
  • Built for Imperfect Data - Our methodology is designed to consume and improve raw, imperfect data.

Key Results

  • Improve budget cycle efficiency with centralized budgeting, forecasting, and variance tracking across labor, operational expenses, and capital expenditures.
  • Align spending to your priorities with accurate and timely budget-to-actual and budget-to-forecast reporting, your IT and business leaders can quickly respond to variances.
  • Increase collaboration and accuracy to help your budget owners and finance teams to stay aligned.
  • Simplify your planning conversation: by budgeting based on services and providing your organization a way to discuss and inform budgets before they are locked.

InfusionPoints, Your Independent Trusted Advisor

We founded InfusionPoints to be our clients' first choice for an independent trusted partner to build secure systems that protect their employee's, partner's and customer's data