User interface and method to facilitate analysis and/or planning of business operation
First Claim
1. An interface system to facilitate at least one of analysis or planning of business operations, comprising:
- at least one processor coupled to memory that executes the following computer-executable components;
a first user interface component for selecting operating parameters for at least one of a budgeting and forecasting process, the selected operating parameters including at least one account of a plurality of defined accounts and a time period associated with the at least one process;
a second user interface element characterizing a method component used to derive base data for the at least one account;
a third user interface element characterizing an impact value derived from the base data, the impact value adjusts the base data to provide adjusted data for the at least one account; and
a display portion having display areas to display an indication of at least one of the base data and the adjusted data for the at least one account;
the second and third user interface elements are selectable to effect a change in the respective method component and impact value associated with the at least one account.
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Accused Products
Abstract
A user interface and method are disclosed for facilitating analysis and/or planning of business operations. The user interface includes may include a plurality of user interface elements, at least some of which characterize associated components that may be employed to compute data. Stored account data is processed to generate base data for one or more selected accounts. The base data may be further processed by components associated with the user interface elements, such as by a method, key results area data, action plan data, and/or calendar data, to provide an impact value that results in the base data being adjusted accordingly.
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Citations
28 Claims
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1. An interface system to facilitate at least one of analysis or planning of business operations, comprising:
at least one processor coupled to memory that executes the following computer-executable components; a first user interface component for selecting operating parameters for at least one of a budgeting and forecasting process, the selected operating parameters including at least one account of a plurality of defined accounts and a time period associated with the at least one process; a second user interface element characterizing a method component used to derive base data for the at least one account; a third user interface element characterizing an impact value derived from the base data, the impact value adjusts the base data to provide adjusted data for the at least one account; and a display portion having display areas to display an indication of at least one of the base data and the adjusted data for the at least one account; the second and third user interface elements are selectable to effect a change in the respective method component and impact value associated with the at least one account. - View Dependent Claims (2, 3, 4, 5, 6, 7, 8, 9, 10)
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11. A computer-implemented method to facilitate at least one of budgeting, planning, analysis or forecasting, the comprising:
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employing at least one processor to execute computer executable instructions stored in memory to perform the following acts; receiving data indicative of business unit activities; storing the data to respective accounts of a plurality of accounts on a computer-readable medium; generating base data for each selected account of the plurality of accounts, each selected account including an associated method that is applied to the stored account data to determine the base data; defining impact data having an impact value derived from the base data for at least one account of the plurality of accounts; and determining a value of adjusted data as a function of the impact data and the base data. - View Dependent Claims (12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22)
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23. A computer-implemented method to facilitate budgeting, planning, analysis and/or forecasting, comprising:
employing at least one processor to execute computer executable instructions stored in memory to perform the following acts; receiving data that pertains to business unit activities; storing the data to a computer-readable database as a hierarchical chart of accounts, each account representing a unit of a larger business; generating base data for select accounts from the stored data for a select period of time utilizing at least one method associated with one or more accounts; defining an impact value derived from the base data for at least one account based on circumstances external to business operations; and computing and providing a value of adjusted data as function of impact data and the base data. - View Dependent Claims (24, 25, 26, 27, 28)
Specification