ERP Annual Budget

• ESREAL ERP allows registration of an Operational Budget for a twelve (12) months period. It may include Income Statement, General Statement and Cash Flow or be limited to Income Statement.
• ESREAL ERP includes a tool that facilitates Budget preparation and registration, including uploading of prior periods statements that can be percentage or manually adjusted and averaged, automatically translating the values to other statements, and balancing the results.
• ESREAL ERP Monthly Statements provides an analysis tool to compare the monthly results of the different accounts numerically and graphically in the different statements (General Balance, Income Statement and Cash Flow) with the registered budget, for any period grouped into monthly columns:







• This same tool, using accounts variation in the registered budget, forecast the performance into the future of all the statements: General Statement, Income Statement and Cash Flow.