Budget Development Features and Functions
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- Worksheet tools for developing budgets
- Integrated budget tools
- Generates budget using historical budget and actual budget
- Generates a new budget by using data from historical budgets, and changes in historical actuals and percentages
- Budget report summaries for executive or management review
- Uses historical budgets and actuals to create reports predicting trends
- Future costs and revenues can be based on different rates, standards, volumes, and user-specified factors
- Budgets can be viewed online and interactively
- Uses historical budgets and actuals to automatically project trends
- Recalculated projections are automatically updated in an open budget
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Budgeting Features and Functions
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