Developed with CFO input, this field-tested budgeting tool includes several fantastic features:
- Visual dashboard presenting a high-level overview of yearly investments split between mandatory and discretionary amounts
- A database mapping annual supply-demand dynamics for your security program and that categorises budget items by strategic impact
- Detailed inventory of costs enabling deep analysis and comparison of funding options
- Formulas to flexibly “slice and dice” the budget to get to the desired result