Balcom Consulting Services

Budgets and Forecasts

Budgets and forecasts:
BCS offers complete resource scheduling solution to help you optimize your critical resources, while forecasting future revenues and costs, and planning capacity. BALCOM Consulting services normally request resources for future workload planning and staffing, define skills and competencies, and search to find the resource which best fits the need based on availability and capability.

Compare future demands for types of work, and for individuals, with headcount and capacity. Identify organizational skills, certifications, job desires, and other criteria.
 
Maintain skills by people or by managers. Support a formal and collaborative process for resource requesting and fulfillment, Flexible resource management roles to allow for resources to be managed in different styles of matrix organization

Plan Future Activities:
Plan people or people types for projects based upon availability and skills. Plan or assign people for multiple periods for a project, or multiple projects, in a powerful grid format, similar to a spreadsheet. Enable users to monitor or schedule planned work, vacations, seminars, etc. Assign people to projects for a hard book, with constraints on budget and timespan.