Costing, budgeting and forecasting solutions work by allowing any type of user to centrally and systematically create budgeting models, undertake real-time data modelling, produce variance analyses and monitor performance.
Working with NHS Trusts, Local Authorities, Universities and other organisations, we deliver tailored solutions designed to meet the specific industry challenges and goals faced by our clients. Whilst most organisations face the same type of budgeting and planning challenges, some of our clients have very specific requirements - and we can help.
For the NHS and private healthcare organisations our patient and service line costing, budgeting and planning tools can align patient-led activities with organisational plans and budgets in order to help you formulate the actions needed to achieve clinical and management outcomes. This is particularly relevant to the NHS where funding is now driven by the Payment by Results regime.
For Universities and colleges our Student Planning Module has been designed to help Planning and Statistics Departments more effectively analyse and forecast student enrolment, lifecycle and demographic data. By introducing trend analysis and forecasting techniques, Marketing & Recruitment campaigns can be targeted more effectively, courses planned and adapted based on expected intake and demand, teaching resources allocated and future growth plans put into effect.
Related Case Study
The University of Northampton has used our solutions to improve student planning and data analysis.