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Indirect Expense Planning

If you wish to integrate your indirect expense planning with your direct resource and sales plans, you'll be happy to learn that CONTROL®'s Project Simulation can handle those requirements as well.

  • Build budgets by performing department and overhead pool down to any level of organizational detail.
  • Automatically compute forward pricing rates.
  • Calculate current run rates directly from actual direct charges.
  • Generate performance reports for departmental managers.

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