At Scientia Solutions LLC we have differentiated ourselves from the competition by developing sophisticated, comprehensive Lawson Budgeting and Planning design approaches in the following areas:
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Position Control & Workforce Budgeting |

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Scientia consultants were among the first to implement and use the Position Control feature in LBP.
We specialize in designing workforce budgets that align FTEs by skill mix or EEO Category for productive and non-productive pay. This approach allows us to budget for Productivity and Nursing Grids.
Depending on the client requirements for staffing and position control, we can design Workforce Budgets for either Paid FTE or Total FTE budgeting. |
Let us show you how to use Workforce Budgets to trap and record Activity (AC20) based expenses within the operating budget. |
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Alternative Budget Structures |
We have experience developing budget structures and workforce approaches designed to address the following issues:
- Balance Sheet Work in Progress (WIP)
- Activities and Capital Budgets
- Budgeting workforce across multiple grants and funding sources in one Workforce Budget
- Calculating Physician Revenue across multiple cost centers
- Pooling accounting units across multiple companies
- Budgeting sensitive staff (i.e. Executives or Doctors) outside traditional GL Companies then reading aggregated data back into the operating budget.
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Flexible Budgeting and Strategic Planning in LBP |
Our consultants can help you create 5 and 10 year strategic projections, evaluate funding proposals, and assess the operational impact of planned growth using LBP.
Maintaining a volume based variance budget in LBP is a straight forward process that can include multiple approaches to flexing budgets including: calculated budget or actual drivers, standard costs, and statistics. Let us show you how. |
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Project/Activities Budgeting |
Revenue and Cost of Services (by product line or functional area) can be modeled in LBP Activities. The resulting output is mapped to and updates the Financial Budget which may be structured differently to support Compliance Reporting or a different Organizational Structure.
This approach gives you the flexibility to allows different sets of user to access only those areas where they need to interact with the budgeting and forecasting process. |
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