Budgeting and Targets

A FINANCIAL MODULE

Overview

SYSPRO Budgeting and Targets provides for planned revenue and expenditure based on expected performance for a given time period.

The Benefits of Budgeting & Targets

  • Budgets against ledger accounts for comparative analysis and reporting
  • General ledger budget for current year, next year and eight alternate budgets
  • Projected targets against customers, product classes or user-defined sales history targets for projection of future sales from multiple perspectives
  • Projection of forecasts based on past sales and integrated algorithms for more accurate sales targets
  • Performance and achievement reports for comparisons between actual and projected targets
  • Commitment accounting for checking against budget consumption and availability when entering purchases

Budgeting & Targets Features

  • Create general ledger budgets for individual periods based on manually entered amounts or a fixed amount spread evenly across all periods or based on a user-defined budget spread.
  • Import budgets from external budgeting systems
  • Copy from one budget to another and optionally apply a percentage increase
  • Establish sales targets per company specific sales criteria
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