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FROM TODAY, DISCOVER THE EFFECT
OF YOUR FUTURE SUCCESS.
How
LivaBudget Benefits
Your Business!
LivaBudget solution has encapsulated
the successful experience which proven
to work for the leading companies in their
sectors.
A ready-made breathtaking solution.
Speed to tomorrow market with AI driven
adaptability and integration.
In LivaBudget, your satisfaction is a given
in the highest level, with valuable success
saga. Not to mention modifications on
demand.
How LivaBudget
Benefits Your Business!
Budgeting
Artificial Intelligence
Strategic Decision
Making
Financial
Consolidation
Business Intelligence
Planning
Forecasting
LivaBudget's CPM Solution shook the
world! Ready-to-use, the moment it is
installed. It encapsulated and rounded all
the know-how for most of the sectors.
Want to generate Solo and Consolidated
budgets in accordance with COA, IFRS,
GAAP standards one click at time!
LivaBudget runs your budgeting process
faster, more accurate, across all
departments involved into the budget
process, thereby expanding the
budgeting culture of your company.
As usual upper managers look at the big
picture of the company, to evaluate the
factors that make up the budget and have
the flexibility to analyze.
LivaBudget gives them the opportunity to
see and analyze the data across previous
years, compare scenarios (what if) and easily
analyze and optimize the factors on budget.
Not to mention you will perfect making
predictions for the future and decisions of
productivity and ROI.
LivaBudget suitable for multi companies
Holding or Groups, multi nationalities and
also single company in many sectors such
as construction, retail, production, you
name it.
LivaBudget gives you the opportunity to
prepare consolidated budgets of many
companies (Holding or Group) and
facilitate to consolidate and compare
when prepared budgets with actual data.
By using the decision support feature of
LivaBudget, you can prepare different versions
for the projects, start with the “Feasibility Budget”
version(s) and continue with the “Discovery
Budget” version(s) and follow up in details in
different versions of “Master Budget”.
For each project version, you can enter quantity
and unit prices for each activity and sub-activity
with the resources details wither materials or
services.
This way the project progress reports will be very
easy to follow up and to determine if any
deviation occurs, whether it is consistent or
quantitative. Yes, you be able to distribute OPEX
to all projects using the appropriate distribution
keys.
+150 Company +11 sector
+6000 User
• Pharmaceutical
• Medical / HealthCare
• Building Material
• Consumer Products
• Chemicals
• Engineering,
Construction, and
Operations
• Food & Beverages
• Glass
• High-tech
• Industrial Machinery
and Components
• Automotive
• Mill Products
• Oil and Gas
• Professional Services
• Retail
• Structure Steel
• Wholesale Distribution
LivaBudget Sectors
Some of
our proud
references
Empowered 22+ projects
Empowered 17+ projects
The rate of efficiency
and accuracy of
budgeting process is
increased due
LivaBudget well
integrated its all modules.
FULLY INTEGRATED
MODULES
With the Integration feature of
LivaBudget, you can transfer
data from LivaBudget to
different systems or vice versa.
By making a detailed budget, you
will increase the accuracy of
planning.
SYSTEM
INTEGRATION
Fully Integrated modules
All modules of LivaBudget are well integrated
with each other which increasing the efficiency
and accuracy of budgeting process.
Big-Know-How
Since 2006, LivaBudget has been continuously
developing according to the needs of
companies from different sectors and the
evolution technology.
Interactive Budget
The interactive budget increases collaboration
between departments, which affects
performance in budget processes.
Make Better Decisions
Livabudget provides you with a variety
of management and financial reports
that will support you to make the right
decisions.
Our Values in Our Features
Our Values in Our Features
Our Values in Our Features
MODULES
Production Budget
Purchase
Budget
CAPEX Budget
HR Budget
Sale Budget
OPEX Budget
Costing
Finance & Accounting
BUDGET
PROCESS
CALENDAR
Master data
• Sales Channels, Customers, Services
• Master data Groups
Data Input
• Detailed Sales Data Entry
• Sales Price Management
• Discount Management
• Collection Management (By percentage and amount)
Reporting
• Sales Report (Quantity, Gross Revenues, Discount, Net
Revenues)
• Tax and Collection Report (Tax, Monthly Collection of
Revenues, Exchange Differences)
SALE BUDGET
Master Data
• Product Trees (BOM: Bill Of Material),
• Production Batch Size
• Minimum Purchase & Lead Times
• Production Lines
• Stock Turnover and Inter-Company Keys
Data Input
• Opening and Minimum Stock Levels
• Fixed and Flexible Production-Purchasing Strategies
• Domestic and Foreign Purchase Price Lists
• Import Expenses
• Purchase Payment Management
Reporting
• Production & Usage Quantity Report
• Production Capacity Report
• Purchase Report (Quantity & Amount)
• Tax and Payment Report (Tax, Payment Cash Flow, Exchange Rate Difference)
• İmports Report
• Stock Movement Report (Quantity & Amount) [Input, Output, End of Period]
PRODUCTION AND
PURCHASING BUDGET
HUMAN
RESOURCES BUDGET
Master Data
• Titles and Positions
• Additional Payroll Items
• Overtime Types,
• Benefits,
• etc.
Data Input
• Staff Entry/Exit.
• Payroll Parameters.
• Working Hours.
• Salary Raise Rates .
• SSI Rates.
• Tax Adjustments.
• Promotions.
• Other Parameters.
Reporting
• Staff and Payroll Reports.
CAPEX BUDGET
Master Data
• Fixed Asset Definitions.
• Depreciation Calculation
Methods
• Straight-line.
• Double declining
balance.
• Sum of years digits.
• Units of production.
Data Input
• New Fixed Asset Entry.
• On-going Investments.
• Current Fixed Assets (Active Fixed Assets).
Reporting
• Fixed Asset Reports (Amount, Amortization).
• Tax and Payment Report (Tax, Payment
Cash Flow, Exchange Rate Differences).
OPEX BUDGET
Reporting
• OPEX Report (All Expenses in
One Report)
• Tax and Payment Report
Master Data
• Hierarchical Cost Centers.
• Cost Items/Accounts.
• Approval Mechanism.
Data Input
• Expense Entry.
• Cost .Elements
• Cost Items.
• Vehicle Expenses.
• Personel Item Expenses.
• Operating Approval Process.
FINANCE BUDGET
Master data
• Chart of Accounts.
• Monthly Exchange Rate
Predictions.
Data Entry
• Credit / Repo Entry.
• Opening Trial Balance.
• Manual Record Entry.
Reporting
• Income Statement.
• Balance Sheet.
• Cash Flow Table.
• Loan and Check Reports.
CONSTRUCTION MODULES
PS -PROJECTS
PS – PROJECT
VERSION
In the strategic decision support feature of
LivaBudget, you can prepare different versions for
the projects, starting with the “Feasibility Budget”
version(s) and continue with the “Discovery Budget”
version(s) and follow up in details with different
versions of “Master Budget”.
PS – PROJECT
HIERARCHY
PS – PROJECT
HIERARCHY
Create different hierarchy versions
for different superstructure and
infrastructure projects in detail.
PS – PROJECT
ENTRY
For each project version, you can
enter quantity and unit price for each
activity and sub-activity with the
resources details (materials or
services).
In this way, the project progress
reports will be very easy to follow up
and to determine if any deviation
occurs, whether it is consistent or
quantitative.
PS–PROJECT
REPORT
LivaClick is BI & Analytics
Solution that
accelerating business
value with data and
turning raw data into
end-to-end remarkable
outcomes .
What is
LivaClick?
• Retrospective reporting and
analytics including executive
reporting.
• Exploratory analytics including
data discovery and data mining.
• Big data analysis and predictive
analytics.
What is
LivaClick?
• Drag-and-drop visualizations
• Access to analyses anywhere, anytime and
on any device
• Smart Search for ultimate flexibility
• Collaboration and know-how sharing:
comprehensive data storytelling
• Various data sources - a single application
• Protected data - simple self-service
LivaClick
Data
Warehouse
Structure
(Example)
DEPARTMENT DASHBOARD
3D01- Expenses Analysis
3D02- Brand Expenses Analysis
PROJECT DASHBOARD
2P01- Project Budget Version Comparison
2P02- Project Budget Detail Report
2P03- Project Progress Report
SALES & PROFIT DASHBOARD
1S01- Sales Target vs. Actual Report
1S02- Sales Profit Report (Budget Based)
1S03-Unit Sales and Remaining Stock
1S04- Payment Plan and Collection Report
1S05- Sales Analysis
LivaClick
Data
Warehouse
Structure
(Example)
TECHNICAL OFFICE DASHBOARD
4H01- Order Revision Report
4H03- Progress Purchase Rate
4H05- Project Progress ($)
4H06- Vendors Risk Raports
4H07- Cash Collateral Tracking
4H08- Stock Values
4H09- Progress Payment Confirmation Report
4H10- Scrap Sales Tracking
4H11-Tracking of Deductions Not Associated with Progress Payment
4H12- Casualty Report
4H13- Subcontractor Evaluation
4H14- Vendors Debit-Credit
4H15- Accepted Invoices Reports
4H16- Monthly Progress Payment Creation Tracking
4H17- Cashflow Track Report
LivaClick
Data
Warehouse
Structure
(Example)
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Dashboard
Samples
Thank you

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LiveBudget LivaClick by Fincore-EN- PPT-2022

  • 1. FROM TODAY, DISCOVER THE EFFECT OF YOUR FUTURE SUCCESS.
  • 2. How LivaBudget Benefits Your Business! LivaBudget solution has encapsulated the successful experience which proven to work for the leading companies in their sectors. A ready-made breathtaking solution. Speed to tomorrow market with AI driven adaptability and integration. In LivaBudget, your satisfaction is a given in the highest level, with valuable success saga. Not to mention modifications on demand.
  • 3. How LivaBudget Benefits Your Business! Budgeting Artificial Intelligence Strategic Decision Making Financial Consolidation Business Intelligence Planning Forecasting
  • 4. LivaBudget's CPM Solution shook the world! Ready-to-use, the moment it is installed. It encapsulated and rounded all the know-how for most of the sectors. Want to generate Solo and Consolidated budgets in accordance with COA, IFRS, GAAP standards one click at time! LivaBudget runs your budgeting process faster, more accurate, across all departments involved into the budget process, thereby expanding the budgeting culture of your company.
  • 5. As usual upper managers look at the big picture of the company, to evaluate the factors that make up the budget and have the flexibility to analyze. LivaBudget gives them the opportunity to see and analyze the data across previous years, compare scenarios (what if) and easily analyze and optimize the factors on budget. Not to mention you will perfect making predictions for the future and decisions of productivity and ROI.
  • 6. LivaBudget suitable for multi companies Holding or Groups, multi nationalities and also single company in many sectors such as construction, retail, production, you name it. LivaBudget gives you the opportunity to prepare consolidated budgets of many companies (Holding or Group) and facilitate to consolidate and compare when prepared budgets with actual data.
  • 7. By using the decision support feature of LivaBudget, you can prepare different versions for the projects, start with the “Feasibility Budget” version(s) and continue with the “Discovery Budget” version(s) and follow up in details in different versions of “Master Budget”. For each project version, you can enter quantity and unit prices for each activity and sub-activity with the resources details wither materials or services. This way the project progress reports will be very easy to follow up and to determine if any deviation occurs, whether it is consistent or quantitative. Yes, you be able to distribute OPEX to all projects using the appropriate distribution keys.
  • 8. +150 Company +11 sector +6000 User
  • 9. • Pharmaceutical • Medical / HealthCare • Building Material • Consumer Products • Chemicals • Engineering, Construction, and Operations • Food & Beverages • Glass • High-tech • Industrial Machinery and Components • Automotive • Mill Products • Oil and Gas • Professional Services • Retail • Structure Steel • Wholesale Distribution LivaBudget Sectors
  • 13.
  • 14. The rate of efficiency and accuracy of budgeting process is increased due LivaBudget well integrated its all modules. FULLY INTEGRATED MODULES
  • 15. With the Integration feature of LivaBudget, you can transfer data from LivaBudget to different systems or vice versa. By making a detailed budget, you will increase the accuracy of planning. SYSTEM INTEGRATION
  • 16. Fully Integrated modules All modules of LivaBudget are well integrated with each other which increasing the efficiency and accuracy of budgeting process. Big-Know-How Since 2006, LivaBudget has been continuously developing according to the needs of companies from different sectors and the evolution technology. Interactive Budget The interactive budget increases collaboration between departments, which affects performance in budget processes. Make Better Decisions Livabudget provides you with a variety of management and financial reports that will support you to make the right decisions. Our Values in Our Features
  • 17. Our Values in Our Features
  • 18. Our Values in Our Features
  • 19. MODULES Production Budget Purchase Budget CAPEX Budget HR Budget Sale Budget OPEX Budget Costing Finance & Accounting
  • 21. Master data • Sales Channels, Customers, Services • Master data Groups Data Input • Detailed Sales Data Entry • Sales Price Management • Discount Management • Collection Management (By percentage and amount) Reporting • Sales Report (Quantity, Gross Revenues, Discount, Net Revenues) • Tax and Collection Report (Tax, Monthly Collection of Revenues, Exchange Differences) SALE BUDGET
  • 22. Master Data • Product Trees (BOM: Bill Of Material), • Production Batch Size • Minimum Purchase & Lead Times • Production Lines • Stock Turnover and Inter-Company Keys Data Input • Opening and Minimum Stock Levels • Fixed and Flexible Production-Purchasing Strategies • Domestic and Foreign Purchase Price Lists • Import Expenses • Purchase Payment Management Reporting • Production & Usage Quantity Report • Production Capacity Report • Purchase Report (Quantity & Amount) • Tax and Payment Report (Tax, Payment Cash Flow, Exchange Rate Difference) • İmports Report • Stock Movement Report (Quantity & Amount) [Input, Output, End of Period] PRODUCTION AND PURCHASING BUDGET
  • 23. HUMAN RESOURCES BUDGET Master Data • Titles and Positions • Additional Payroll Items • Overtime Types, • Benefits, • etc. Data Input • Staff Entry/Exit. • Payroll Parameters. • Working Hours. • Salary Raise Rates . • SSI Rates. • Tax Adjustments. • Promotions. • Other Parameters. Reporting • Staff and Payroll Reports.
  • 24. CAPEX BUDGET Master Data • Fixed Asset Definitions. • Depreciation Calculation Methods • Straight-line. • Double declining balance. • Sum of years digits. • Units of production. Data Input • New Fixed Asset Entry. • On-going Investments. • Current Fixed Assets (Active Fixed Assets). Reporting • Fixed Asset Reports (Amount, Amortization). • Tax and Payment Report (Tax, Payment Cash Flow, Exchange Rate Differences).
  • 25. OPEX BUDGET Reporting • OPEX Report (All Expenses in One Report) • Tax and Payment Report Master Data • Hierarchical Cost Centers. • Cost Items/Accounts. • Approval Mechanism. Data Input • Expense Entry. • Cost .Elements • Cost Items. • Vehicle Expenses. • Personel Item Expenses. • Operating Approval Process.
  • 26. FINANCE BUDGET Master data • Chart of Accounts. • Monthly Exchange Rate Predictions. Data Entry • Credit / Repo Entry. • Opening Trial Balance. • Manual Record Entry. Reporting • Income Statement. • Balance Sheet. • Cash Flow Table. • Loan and Check Reports.
  • 29. PS – PROJECT VERSION In the strategic decision support feature of LivaBudget, you can prepare different versions for the projects, starting with the “Feasibility Budget” version(s) and continue with the “Discovery Budget” version(s) and follow up in details with different versions of “Master Budget”.
  • 31. PS – PROJECT HIERARCHY Create different hierarchy versions for different superstructure and infrastructure projects in detail.
  • 32. PS – PROJECT ENTRY For each project version, you can enter quantity and unit price for each activity and sub-activity with the resources details (materials or services). In this way, the project progress reports will be very easy to follow up and to determine if any deviation occurs, whether it is consistent or quantitative.
  • 34. LivaClick is BI & Analytics Solution that accelerating business value with data and turning raw data into end-to-end remarkable outcomes . What is LivaClick? • Retrospective reporting and analytics including executive reporting. • Exploratory analytics including data discovery and data mining. • Big data analysis and predictive analytics.
  • 35. What is LivaClick? • Drag-and-drop visualizations • Access to analyses anywhere, anytime and on any device • Smart Search for ultimate flexibility • Collaboration and know-how sharing: comprehensive data storytelling • Various data sources - a single application • Protected data - simple self-service
  • 37. DEPARTMENT DASHBOARD 3D01- Expenses Analysis 3D02- Brand Expenses Analysis PROJECT DASHBOARD 2P01- Project Budget Version Comparison 2P02- Project Budget Detail Report 2P03- Project Progress Report SALES & PROFIT DASHBOARD 1S01- Sales Target vs. Actual Report 1S02- Sales Profit Report (Budget Based) 1S03-Unit Sales and Remaining Stock 1S04- Payment Plan and Collection Report 1S05- Sales Analysis LivaClick Data Warehouse Structure (Example)
  • 38. TECHNICAL OFFICE DASHBOARD 4H01- Order Revision Report 4H03- Progress Purchase Rate 4H05- Project Progress ($) 4H06- Vendors Risk Raports 4H07- Cash Collateral Tracking 4H08- Stock Values 4H09- Progress Payment Confirmation Report 4H10- Scrap Sales Tracking 4H11-Tracking of Deductions Not Associated with Progress Payment 4H12- Casualty Report 4H13- Subcontractor Evaluation 4H14- Vendors Debit-Credit 4H15- Accepted Invoices Reports 4H16- Monthly Progress Payment Creation Tracking 4H17- Cashflow Track Report LivaClick Data Warehouse Structure (Example)