Department Planning

Standardized and tailored sub-plans – department planning helps control the finer details of your operational activities and is integrated in financial planning to enable monetary valuations.

demand-oriented planning modules

By planning resources – such as quantities, FTE or capacities – and monetary contributions, you obtain a comprehensible and consistent basis for controlling in the department as well as across departments.


adequate planning granularity

Increase planning quality and effectiveness in the planning process

consistent horizontal and vertical integration

Consideration of interdependencies between sub-plans and time dependencies between operational and strategic objectives

focus on sub-plans that have an impact on results

Standardized and customized solutions

Our offer for you

We support you in taking an integrated view of the various specialist areas and transferring them as upstream subplanning to financial planning as monetary value planning.

Get in touch with us!

Patrick Wessel Manager
  • T: