R&D Plan

R&D Plan offers comprehensive functionality to budget and forecast operating expenses by organization and by R&D project. Managers, financial analysts and research team leaders can easily:

• Prepare project budgets & forecasts, expenses and resource allocations 
• Prepare organizational budgets & forecasts 
• Facilitate portfolio resource requirements
• Detail employee and non-employee expense planning
• Perform top-down or bottom-up budgeting
• Create rolling forecasts and define flexible plan timelines
• Project or activity-based budgeting
• Project allocations, sub-account level detail
• Create unlimited budget versions
  

With R&D Plan, pre-built reports offer historical data, comparison data and trending data for budgets & forecasts of both R&D projects and organization. Consolidate and report over the web or easily download to Excel for additional analysis.