Program Cost Forecast

Stop Struggling with Budgeting
for Assignment Accruals.

The Program Cost Forecast service provides a defensible budget while reducing time spent by more than 50%.

A global manufacturing company, like many companies, struggled to project their international assignment costs for accruals. Leadership challenged large budget variances and asked for more accurate data for stakeholders. In partnering with AIRINC, the team streamlined the budgeting process by using the Program Cost Forecast service.

This service has enabled the business to make informed decisions based on:

  • Better financial reporting
  • Analysis of population
  • Program spend

What are the benefits of using the Program Cost Forecast service?

Improved budget accuracy

Significant reduction in time spent on assignment accruals

Amend international assignment accruals budget as needed with new information

How does the Program Cost Forecast service improve your assignment budgeting process?

Isolate costs by business unit, location, assignment type, assignment lifecycle, employee and more

Revise your projection for actual assignment expenses

Determine appropriate costs to include in the budget by assignment phase

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