Budgeting & replacement forecast

Set annual budgets and compare them against a capital replacement forecast driven by asset useful-life, with scenarios and variance.

Steps

1. Add a budget

Click Add, enter the Year, Department and Amount, and save. The budget appears in the list and the variance recalculates.

2. Choose a forecast scenario

Use the scenario buttons (minimal, recommended, growth, …) to adjust the replacement forecast and compare it with your budgets.