Learn more about our software solution for corporate planning
Integration of all management topics
By the integration of all management topics in a value-added network, you can rely on forecasts of the income statements and balance sheet values. The forecasts are done in parallel in different accounting standards (HGB/UGB as well as IFRS, LuxGAAP, etc). You can flexibly plan original positions of corporate planning.
Consideration of internal service relationships and more
Within the value-added network, you can relay on the consideration of internal service relationships, the dermination of the forcasted book and market values, the investment values, any financing from shareholder loans as well as the consideration of the distribution calculations. Core functionality of the RE-VC is the consideration of multilevel investments with their relationships on a value basis. In addition, several consolidation groups can be maintained, if required. The individual set of regulations is specified by each client.
Result integration of all departmental planning
The departments of your company work as specialists in their respective topics and yet you work in the same value and data net. The value net guarantees the consideration of all aspects from most different management areas.
TOP features of our software solution for corporate planning in the real estate industry:
Configurations per company for financial years, distributions, revaluations and more
The individual configuration is possible for every company.
Mapping of business relationships between the companies and to external parties
Recurring cash flows are shown as a business relationship.
Modeling of different consolidation groups in parallel
A number of consolidation groups can be calculated in parallel.
Period-specific illustration of investments and share capital
The share capital is listed period-specific in the RE-VC and is taken into account in the planning.
Forecasting and daily automatic updating of the actual data on demand
The automation is possible by the use of an individual job planner.
Horizontal and vertical scenario comparisons with representation of deviations
This is a speciality of the RE-VC, to all facts, with possibilities of grouping and much more.
Individual monthly and quarterly reports, transfer of data to Power BI, Klick View or similar
The publication of reports follows a special release procedure.
Performance Monitor and more than 25 Key Performance Indicators
The special key figures for corporate controlling are continually increasing.