FullCost is an integrated system for: business (operational) planning MORE budgeting for products/services MORE product/service costing MORE rate setting MORE It helps an enterprise or shared-services department determine the full cost of its products and services in both its budget and its rates. FullCost includes both: application software built on Excel® MORE a step-by-step planning process MORE

Quick links: Results Package includes Software Planning process Competition Cost Implementation Demonstration

BENEFITS include:

• Budgets are based on the needs of the business (versus "last year +/- X percent).

• Cost transparency, accurate rates, and fair allocations.

• Strategic cost cutting (versus "do more with less").

• Demand management, governance, perceived value, alignment (by empowering clients to choose what they'll buy).

• Proper funding for infrastructure and innovation.

• Benchmarking, fair comparisons to outsourcing.

• Enterprisewide planning and alignment.

FullCost Is NOT	FullCost Is
A change in the enterprise budget process. *	A change in how departments prepare their budget submissions.
An enterprise budget aggregation system.	The output of FullCost (proposed budget) is uploaded into enterprise budget systems.
A tracking system such as a general ledger.	FullCost is used to plan the budget that's uploaded into corporate applications for tracking.

* With CFO approval, FullCost may become a enterprisewide planning and budgeting tool.
White paper on the various types of financial systems....

What tangible results come out of FullCost?....

What does the FullCost package include?....

What does the FullCost software do?....

How does the FullCost planning process work?....

Why is FullCost better than its competition?....

Video demonstration of the process and software....

What does FullCost cost?....

What's involved in implementing FullCost?....

"I don't know if we were far-sighted or just lucky to have implemented FullCost when we did, but it sure paid off for us during this budget crisis."

Matt Frymire CIO, Riverside County, CA