| M230 - Budget
This module enables the establishment of budgets for a given period, usually one year, and the control of their implementation based on the deviations between the forecast values and the values that are actually being realized.
It covers facilities such as:
◌ The Drawing up and Loading of Budgets;
◌ The Feeding of realized values either via direct input or automatically from Accounting and/or Documents and Treasury;
◌ Reports showing what has been Forecast, Realized, and their respective Deviations;
◌ The trend extrapolation of realized values for the remaining period;
◌ Amendments to the originally forecast budgets and the control of such changes;
◌ Multiple Listings and Trial Balances.
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