Operational Expenses

Easily add ongoing costs for running your business.

Expenses include : accounting expenses, licensing, maintenance and repairs, advertising, office expenses, supplies, attorney fees and legal fees, utilities such as telephone, insurance, property management, property taxes, travel and vehicle expenses, etc

Revenue & Sales Planning

The key to your entire budgeting process as it predicts sales. Add Revenue by sales person, product, region etc

Inventory

Projects the quantity of goods to be purchased for the designated budget period. Use it to propose how much you will manufacture (or buy from suppliers) so that you can compensate for the demand (identified on your sales budget)

Cash Flow Statements

Cash is king and without cashflow your business wont be able to function or pay its debts.

Income Statements

Understand your company's projected costs, estimated sales, expenses and net income or net loss. Project net income after tax and find how you really are doing.

Analysis

Puts rich, slice and dice power in your hands so you gain insight and understanding needed to make optimal business decisions. Explore budgets by drilling into and cross-tabulating them and view budget data multi-dimensionally