Planning and controlling

LucaNet.Planner

Choose an entirely sector-independent software package that offers you integrated financial planning as well as professional controlling. Thereby, LucaNet.Planner fits pre-defined structures in all areas, which can be adjusted to your individual needs with just a few clicks. Transfer your actual figures easily through the already existing interfaces to evaluate them comprehensively and in detail within the framework of controlling. This is even possible down to document level.

Simply reliable

LucaNet software has been certified according to PS 880 audit standard of the Institute of Public Auditors in Germany e. V. (IDW) and is therefore compatible with all principles of proper accounting and control.

Simply flexible

LucaNet.Planner combines a standardised data model with maximum flexibility. Thus, the software can always be adjusted to the individual demands of a company.

Simply transparent

Effective company management requires reliable data. Thanks to LucaNet.Planner, each single number is presented in a comprehensible and clear manner with just a few clicks. And this holds true even down to document level.

Simply integrated

Thanks to LucaNet.Planner and LucaNet.Financial Consolidation, actual and projected values are presented and consolidated within the same data model in a unified manner. Thus, structures are consistent at any point in time without any manual intervention.

Integrated financial planning based on rules (profit and loss account, balance sheet, cash flow statement)
Planning down to the accounts and cost centres/cost units level
Automatic aggregation of plans on the cost centres/cost units, company/group level
Dynamic planning on a monthly, quarterly and annual basis
Simple reproduction of any scenarios and forecasts on the basis of ready-to-use plans
Planning of more individually selectable key figures (for example, turnovers, production volumes, prices)
Automatic target and performance balance sheet items transfer based on rules
Bottom-up planning, top-down planning and counter flow procedure
Mapping individual covenants
Interactive analysis functions
Management-cockpit for the crucial key figures
Facility for extensive comparative views (for example, comparisons of the actual and projected figures, comparisons to previous year, comparisons between companies, cost centres/cost units, including sparklines and traffic light functions)
Complete integration with Excel for planning and reporting objectives

Graphic charts with sparklines and traffic-lights ensure maximum information density without loss of clarity.

Planning time series can be visualised graphically. Define a planning form as a task and assign it to a processor. Add comments to individual cells just like in MS Excel.

LucaNet automatically generates the budgeted balance sheet and liquidity preview from a planning time series.

Apart from individually configurable converters to MS Excel, LucaNet.Importer provides a range of ready-to-use interfaces to all common ERP and financial accounting systems at your disposal to transfer data. Furthermore, data can be collected and validated via our LucaNet.Group Report module.

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User tip

by Fatmir Taganovic, Senior Consultant

Create your company and consolidated group planning with LucaNet.Planner and let it thereby support you by the integrated planning assistants. In addition, you can also create partial plans in MS Excel and transfer them to LucaNet at the push of a button. LucaNet.Planner automatically summarizes all internal and external partial plans (for example on the cost centre basis) in an integrated total planning.

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