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BUDGET MANAGEMENT

The Budget Management Module, which is a part of CPM ERP Management, shows the financial picture of the institution on a single screen to the managers, enabling them to reach the targets in line with the strategic vision of the institutions, under the budget. Depending on the economic development processes, budget applications are indispensable for the future decision-making processes of business administrations. With the Budget Management Module, you can make a budget according to all the fields defined on the current card and stock card. For example, targetable comparison analyzes can be reported by making a product budget for the product, product group, customer, customer group, customer. CPM Budget Solution; It consists of modules such as Sales Budget, Production Budget, Purchasing Budget, Expense Budget, SMM Budget, Investment Budget, Cash Flow Budget, Proforma Income Statement, Proforma Balance Sheet.

BUDGET
MANAGEMENT

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Depending on the economic development processes, budget applications are indispensable for the future decision-making processes of business administrations.

  • You can make a budget according to all the fields defined on the current card and the stock card. For example, targetable comparison analyzes can be reported by making a product budget for the product, product group, customer, customer group, customer.
  • You can budget your budget targets as quantity-price-amount-discount. When you enter your quantity and price targets, the system creates an automatic amount budget.
  • Revised budgets can be created from the main budget.
  • Different budgets can be combined into a single budget by combining revised budgets.
  • Can create comparison reports between revised budgets.
  • You can make budget – actual comparisons.
  • You can create controls according to the Budget created in all Documentation Processes.
  • In case of exceeding the budget, you can have the documents enter the Approval flow.
  • Sales Budget
  • Gross Sales Budget
  • Discount Budget
  • Net Sales Budget
  • Total Sales Budget Including VAT
  • Collection Budget
  • Production Budget
  • Purchase Budget
  • Net Purchase Budget
  • Purchase Payment Budget
  • Expense Budget
  • Project budget
  • Expense Payment Budget
  • Investment Budget
  • Cash Flow Budget
  • Pro forma Balance Sheet and Income Statement

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