EPM — Enterprise Performance Management¶
Summary¶
Feoda's EPM solution replaces cumbersome spreadsheets with a powerful budgeting and planning tool designed for education. It enables schools to forecast across multiple years, model scenarios, track performance against budgets, and simplify board reporting and compliance — all from one place.
Key Features¶
| Feature | Description |
|---|---|
| Multi-Year Budgeting | Create flexible budgets by department, program, and across multiple years |
| Actual vs. Budget | Compare actual performance against plans, adjust mid-year with confidence |
| Scenario Modeling | Model enrollment scenarios, capital projects, and what-if analyses |
| Cash Flow Forecasting | Predict cash flows and plan for financial sustainability |
| Board Reporting | Simplify board-level reporting and compliance requirements |
| Financial Statements | Automated generation of financial statements and reports |
Technology¶
- Platform: Oracle EPM / integrated with NetSuite
- Key Technologies: [To be documented]