AEFx on the Web

Facilitated by…

On the Web

Think Outside the Box

Budge

tsAct

uals

Forecasts

AEFxFocused,

Fully integrated,Web-centric,

Business Intelligence Tool

What’s New ?What’s New ?

• Access from the Web - globally

• Automated reporting

• Simplified data entry (budget/forecast)

• Easy ad hoc “what if” capability

ACTUALS

BUDGETSFORECASTS

REPORTING & ANALYSIS

ELM and HR

ACTUALS

• Program Tracking

• Drill Down to Detail

• Multiple Years Available

• Functional/Organizational Security

• Standardized Exchange Rates

BUDGETS

• Version Control Function

• Budget “Seeding” Capability

• Responsibility in Owner’s Hands

• Approval Chain Functionality

• Eliminate Excel Consolidations

FORECASTS

• Variance Analysis

• Exception Reporting

• Currency Neutral

• Centralized and Automated

• Standardized Exchange Rates

REPORTING & ANALYSIS

• Program Tracking

• Exception Reporting

• Multiple Years

• Modified Views reflected in reports

• Ad Hoc Reporting

REPORTING & ANALYSIS (cont’d)

• “What If” Capability

• Easy creation of new Views

• Easy “modification” of existing Views

• Private/shared Views

• Export to Excel capability

ELM – Engineering Labor Management

• Engineering Labor Tracking

• Recoup Cancelled Program Costs

• Qualify for Tax Credits

• Central Repository for Programs/Products

• Interfaces with AEFx Actuals

• Simple Data Entry Process

HR – Headcount

• Collect and Track by:

-- Month and Year

-- Finance Department

-- Regulatory Region

-- Salary (base, agency)

-- US Employee Type and Class

3 Qtr 2003

4 Qtr 2003

1 Qtr 2004

2 Qtr 2004

3 Qtr 2004

Delivery Schedule

Actuals

Budgets

Forecasts

ELM replacement

ROW replacement