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Budget

Year

Here you enter the current budget year. The current year appears by default, but can be changed. This means that you can create next year's budget in advance. You can also select previous years.

Annual Budget

Here you enter the year total. If you leave this field empty for a new seller, you have to enter the budget values manually for each period.

Distribution

If you entered a year total in the previous field, you can select Even distribution if the budget should be evenly distributed among all periods. You can choose Chart and load a budget chart if you want to distribute the year total based on a budget chart. All budget charts must be registered in the Register Budget Chart procedure in Global Settings.

After you have selected distribution you can manually change the distribution for each period in the table. At the bottom you will see a total of the budgeted sales for all periods (year total).