ReportingandForecastingTool(RAFTPrototype)JoshFreedman(AmandaTat,AngelaMcKunas ,JoeWebber,MaryEllenSinkus)

InstituteforSoldierNanotechnologies

CreateanapplicationtohelpquicklyandeasilykeepPI’sinformedaboutthestatusoftheircostobjects.

• Webbasedapplication

• GLbasedaccountingwithcustomizablecategories

• Drilldowncapabilitytoseeindividualsalaryexpenses

• IncorporateESDSdatatohelpprojectfutureexpenses.

• PDFreportGeneration

• CustomReports

DLCImplementationRequirments – FutureplansWhilethisapplicationwasdevelopedtobeuseablebyanyunit,withcustomizationfordata,thereisarelativelyhighlevel of expertiserequiredtotosetupandmaintain.

Approximately9BrioQueriesneedtoberuneachmonth(ormoreoften)forgetdata.- ThiscanbeautomatedwithhelpfromIST

BudgetdataneedstobedirectlyuploadedtoDatabase– Candevelopabudgetcreationfunction– OriginalplanwastotakedatafromKCandimportviaDataWarehouse

Plansforcreatingabilitytocreate“whatifs”wereshelvedwhendevelopmentstoppedforRAFT.

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