Budgeting tool boosts aged care group
Budgeting tool boosts aged care group
2 Pages• It had become ever-more time-consuming to produce detailed annual labour budgets by facility/area/role/shift. • There was an increasing potential for errors when copying formulas, linking information to other spreadsheets and making changes during the review process. • The spreadsheets tried to replicate the way the company paid staff using Allocate Software and had become quite complex. • In the budget review process, changes were often required to the initial budget generated, which then needed to be flowed through to all of the workbooks. This was both tedious and timeconsuming. Something had to be done to streamline the process and make it more accurate. allocatesoftware.com/au AllocateWorkforceSolutions Case Study Budgeting tool boosts aged care group The McKenzie Aged Care Group
