Cash flow forecasting...budget planning, sales planning...expense planning....Operational Expenses...Easily add ongoing costs for running your business...Revenue, Sales Planning...The key to your entire budgeting process...as it predicts sales..Add Revenue by sales person, product, region etc...Cash Flow Statements...Cash is king and without cashflow...your business wont be able to function...or pay its debts...Income Statements...Understand your company's projected costs...estimated sales...expenses...net income...net loss. Project net income after tax...Analysis...Rich, slice and dice power in your hands...Explore budgets... drill into...cross-tabulate...view budget data multi-dimensionally...Inventory...Project the quantity of goods to be purchased...for the designated budget period...Use it to propose...how much you will manufacture...(or buy from suppliers)...so that you can compensate for the demand...(identified on your sales budget).
VERSION HISTORY
- Version 2.0 posted on 2010-02-20
Cash flow & Income Statements