How to perform high-level planning without doing full costctr-level rollup

I am wondering what my options are for this effort - we want to start our 2009 budget season by first preparing a high-level 2009 plan. To do the high-level plan we'd like to avoid building and interfacing workbooks at the cost center level; instead, to get started, we want to look at groups of cost centers that represent the different lines of business of the Bank (retail, credit, etc).
Here's my question:is it possible to build planning workbooks not at the cost center level, but at a cost center rollup level? That is, we'd like to avoid having 10 workbooks at the cost center level that make up the rollup "Mortgage Lending"; instead we want one workbook for Mortgage lending that includes data for all 10 of those CC's.
Please let me know if you have any ideas as to how to do so, thanks, W

I am wondering what my options are for this effort - we want to start our 2009 budget season by first preparing a high-level 2009 plan. To do the high-level plan we'd like to avoid building and interfacing workbooks at the cost center level; instead, to get started, we want to look at groups of cost centers that represent the different lines of business of the Bank (retail, credit, etc).
Here's my question:is it possible to build planning workbooks not at the cost center level, but at a cost center rollup level? That is, we'd like to avoid having 10 workbooks at the cost center level that make up the rollup "Mortgage Lending"; instead we want one workbook for Mortgage lending that includes data for all 10 of those CC's.
Please let me know if you have any ideas as to how to do so, thanks, W

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