Budget

In this box you can register budgets for several years. In the upper table you can add/delete rows with budget years. In the lower section you can see both the budget and the result, and also modify or enter the allocation by period.

Year

The current year is entered by default on the first row added, but this can be changed. This means that you can create next year’s budget in advance. You can also enter a past year.

Annual budget

The amount entered here determines the amount for the annual budget. An annual budget can also be entered manually for each period in the right section.

Budget chart

Here you decide if the entered amount for annual budget should be distributed evenly over all periods or based on a budget chart. You register these in the Budget charts procedure.

Budget

In the Amount column you can enter or change the distribution of the budget amount per period. If you change the amounts here, then the amount in the field Annual budget will become updated. In the column % you will see the distribution in percent. In the column Acc. amount you will see the accumulated amount.

Result

In the columns Amount, Acc. amount, and Acc. diff. you will see the result per period. Data is loaded from the invoicing log.