We are a property developer - a group of companies located in one place - and are looking for a business planning solution for our corporate structure (headquarters and subsidiaries). We develop real estate and are involved in the planning and implementation of forward-looking residential projects. This creates high-quality living space and good investment opportunities.
The software must meet the following requirements:
Must have:
- Liquidity planning
- Sales tax
- Capacity planning
- Simulation
- Personnel planning
- Target/actual comparisons
- Budgeting
- Budget planning
- Planning
- Corporate planning and controlling
- Planning documents
- Key figures and key figure systems
- Early warning functions
- Reports
- Forecasting
- Sales planning
- Planning sections
- Corporate structures
- Planning variants and perspectives
- Investment planning
- Analysis functions
- Planning aids
- Rolling planning
- Trade tax
- Interest and repayment
- Financial planning
- Sub-plans
- Periodization of sub-plans
- Planning periods
- Sales planning
- Planned prices, planned quantities
- Personnel cost planning
- Profitability planning
- Overhead cost planning
- Cash flow statement
- Subsidies and bank loans
- Planned balance sheets
- P&L
- Balance sheet
- Plan variants
- Project budgeting
- Company structure representation
Other:
- Cash flow planning
- Time recording
- Vehicle logbook (digital)
- Local installation or web-based
In future:
- User and rights management
- Process management
Optional:
- Personnel resource planning
- Milestones
- Employment planning
- Search
- Workflow management
- Cost of goods planning
- Activity planning
- Job planning
- Support for mobile devices (iOS, Android)
One to two software workstations are planned. Work is carried out in an MS Windows system environment.