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Budget

Budgeting is an exercise in creating a Business Plan. This add on allows the travel agent to create product wise targets of top lines and define the various incomes / expenses and consequential bottom lines. The sensitivity analysis allows the business to extrapolate and interpolate the business plans to find an optimum mix of proposed achievement.

budgetFeatures:
  • Period wise definition of top lines.
  • Debtor wise definition of top lines.
  • Business plans can be defined month wise.
  • Business plans can be created and saved period wise.
  • Basis for target definition can be previous period budgets or actual performance.
  • Basis can be sybject to various sensitivities for increase / decrease.
  • Proposed Margins can be defined product wise.
  • Variation of budgeted vs actual performance can be tracked.

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