Budget Builder creates a realistic monthly budget by line item to keep your business on track throughout the year. Forecasting your budget is important, but only if it is attainable will it keep you on track. Budget Builder is helpful to new and existing businesses to assess their current budget plan and ensure they are headed in the direction to achieve their annual goals.
In the example below, the business not only met their goals – they exceeded them. This business now has a very good understanding of their business financials and a solid foundation for continued growth.
The first bar chart displays the annual forecast totals vs. actual totals in revenue, expenses, and business profit.
The second chart displays the month-over-month tracking of revenues, expenses and profits.
This chart displays the forecast and actual comparison totals in each expense category.
This final chart displays the cash flow month over month.