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Budget Development and Tracking #B2
If you are responsible for developing and/or tracking your organization's budget, you need to take a close look at this product. Our budget development worksheet walks you through the process of developing your budget. All formulas and formatting is completed for you. All you do is type in your accounts. (Permits only 2 level accounts - accounts and sub-accounts). After entering your accounts (budget line items), we help you determine your budget line amounts. We have worksheets that help you calculate new budget amounts based on previous budget, projected actual amounts, or by itemizing components of line item. Our finished budget reports compares new budget to previous budget and to projected actual.
The Budget Development and Tracking system allows you to track monthly income and expenses to your budget and to prepare, at the click of a button, monthly and year-to-date budget comparison reports. This product also maintains a record of budget adjustments you may choose to make during the course of the fiscal year. It produces a report for presenting proposed budget changes to decision makers.
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