{"id":7171,"date":"2025-04-02T10:48:22","date_gmt":"2025-04-02T08:48:22","guid":{"rendered":"https:\/\/profitbase.com\/?page_id=7171"},"modified":"2025-04-22T14:42:21","modified_gmt":"2025-04-22T12:42:21","slug":"driverbaserte-modeller","status":"publish","type":"page","link":"https:\/\/profitbase.com\/no\/budsjettverktoy-og-prognose-programvare\/driverbaserte-modeller\/","title":{"rendered":"Driverbaserte modeller"},"content":{"rendered":"\t\t
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\n\t\t\t\t\t\t\n\t\t\t\t\t\t\tDriverbaserte modeller for budsjett og prognoser\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/h1>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Planlegg p\u00e5 det som p\u00e5virker resultat, balanse og likviditet<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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G\u00e5 fra sum til sammenheng ved \u00e5 koble tallene til virkelige drivere\u00a0<\/span>som salgsvolum, timebruk og marginer. Bidragsytere gir input der det gir mening, mens logikken og formlene er l\u00e5st slik at ingen kan tukle med formlene.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tSelvbetjent demo<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\"Fatland<\/figure><\/div>
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En kort forklaring av driverbaserte modeller<\/b><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Driverbaserte modeller<\/strong> i budsjett- og prognosearbeid betyr at bidragsytere ikke fyller inn summer direkte p\u00e5 resultatlinjene, men jobber med det som faktisk driver tallene,<\/strong>\u00a0som f. eks antall ansatte, solgte enheter, fakturerbare timer, produksjonsvolum, kundebase osv.<\/p>

Modellene kobler variablene til resultat, balanse og kontantstr\u00f8m via definerte sammenhenger. Du ser ikke bare hva<\/em> tallene er \u2013 men hvorfor<\/em> de er som de er, og hvordan de vil endre seg dersom driverne endrer seg.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Konfigurert med logikken fra regnearkene dine<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Logikken i regnearkene er ofte summen av mange \u00e5rs kompetanse og innsikt i virksomheten, finjustert av \u00f8konomer som kjenner bedriften bedre enn noen andre.<\/p>

Problemet er bare at p\u00e5 ett eller annet tidspunkt vokser bedrifter ut av regneark. Med CFO-plattformen kan den\u00a0<\/strong><\/span>verdifulle logikken i regnearkene st\u00f8pes inn i en skalerbar l\u00f8sning som flere kan forst\u00e5, bruke og bidra til.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"logikken\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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<\/div>
\u00abVi hadde jobbet intenst med mange problemstillinger for \u00e5 sette sammen brikkene i modellen best mulig. Det som er det vakre med hele prosjektet og l\u00f8sningen er at hvis du jobber grundig med modelleringen og skrur elementene sammen slik at de passer perfekt for dine virksomheter, ender du opp med et resultat som ser intuitivt og enkelt ut for sluttbrukerne.\u00bb<\/i><\/div>
Slik bygget E.A. Smith videre p\u00e5 sin eksisterende modell<\/div><\/div><\/a><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Driverbaserte modeller i praksis<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Med driverbaserte modeller kan andre f\u00e5 slippe til uten risiko for \u00e5 \u00f8delegge formler eller kalkulasjoner. Strukturen tilpasses forskjellige behov for \u00e5 v\u00e6re relevant for den enkelte bidragsyter, samtidig som du bevarer full kontroll p\u00e5 formler og kalkulasjoner.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Velg hvilke drivere du vil planlegge p\u00e5<\/strong><\/span><\/p>

Definer dimensjoner som produkt, marked, prosjekt eller aktivitet. Legg til nye rader for \u00e5 opprette m\u00e5ltall og scenarioer \u2013 for eksempel antall enheter solgt eller planlagte timer.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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L\u00e5s logikken mens du forblir \u00e5pen for input<\/strong><\/span><\/p>

Som superbruker setter du opp logikken bak beregningene. Input-feltene skilles tydelig fra beregnede felt, og det som skal v\u00e6re l\u00e5st, forblir l\u00e5st. Bidragsyterne gir kun input p\u00e5 det som er relevant for dem.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Beregn og analyser<\/strong><\/span><\/p>

Alle tall og relasjoner er koblet sammen via forh\u00e5ndsdefinerte kalkulasjoner, antakelser og fordelingsn\u00f8kler. Resultat, balanse og kontantstr\u00f8m oppdateres i sanntid. Klikk for \u00e5 se hvordan et tall er beregnet, eller hvor det brukes videre i modellen.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Avskaff regneark-kongens enevelde i budsjettarbeidet<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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N\u00e5r arbeidet med budsjett og prognoser styres av personavhengige regneark, er hele virksomheten s\u00e5rbar.<\/p>

Med driverbaserte modeller st\u00f8per du logikken inn i en l\u00f8sning flere forst\u00e5r og kan bruke. Du f\u00e5r struktur, eierskap og involvering rundt tallene \u2013 uten at kontroll eller verdifull kunnskap g\u00e5r tapt.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tBook gratis demo<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Driverbaserte modeller for budsjett og prognoser Planlegg p\u00e5 det som p\u00e5virker resultat, balanse og likviditet G\u00e5 fra sum til sammenheng ved \u00e5 koble tallene til virkelige drivere\u00a0som salgsvolum, timebruk og marginer. Bidragsytere gir input der det gir mening, mens logikken og formlene er l\u00e5st slik at ingen kan tukle med formlene. Selvbetjent demo Kontakt salg […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":472,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"class_list":["post-7171","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nDriverbaserte modeller - Profitbase<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/profitbase.com\/no\/budsjettverktoy-og-prognose-programvare\/driverbaserte-modeller\/\" \/>\n<meta property=\"og:locale\" content=\"nb_NO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Driverbaserte modeller - Profitbase\" \/>\n<meta property=\"og:description\" content=\"Driverbaserte modeller for budsjett og prognoser Planlegg p\u00e5 det som p\u00e5virker resultat, balanse og likviditet G\u00e5 fra sum til sammenheng ved \u00e5 koble tallene til virkelige drivere\u00a0som salgsvolum, timebruk og marginer. 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