Version 2008 - ABAS Software AG

3.16. Corridor Controlling
The abas Corridor Controlling provides a quick overview of the essential
values of the balance sheets and the profit and loss accounts. It supports
a consistent, result-oriented company management. Decision-making
will become easier and more secure. You would like to identify the trend
of your fiscal year at a glance? Corridor controlling supports you
effectively in business planning and control of the fiscal year. You can
see the trend of the key figures at an early stage and can control them.
The complete accounting is fully integrated into abas ERP. Therefore, all
actual data of the P&L account and the balance sheet are available in the
client. Budgets and planned data are generated using this actual data.
Interesting budgeting bases are, for example, revenues, result before tax,
funds and the equity capital. When abas Corridor Controlling has been
set up, highly informative charts will be available to enhance resultoriented
company controlling. On the background of a planned scenario
which is graphically displayed in three corridors, the development of the
actual figures can be traced without having to use interfaces. The
transparency of the company strategy is improved. The charts supplied by
the Corridor Controlling allow the fast creation of a risk report.
The curves show the "Best Case", the "Possible Case", the "Break Even"
and the "Worst Case". The current values are included in the actual
figures curve.
Further functions can be called from the chart curves. For example, the
underlying budget data in other detailed evaluations or charts can be
accessed via a "drill-down" function.
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2008
2008