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A powerful tool that simplifies the preparation of budgets, it allows the establishment of annual and/or period budgets based on current budget figures, last twelve months of actuals, zero based, and/or specified amounts. Once a draft has been created, it may be modified by a discrete line item or by object category. For example, it can be specified that all supply expense ac-counts should be increased by ten percent, all phone expense accounts be decreased by three percent, and all professional dues accounts be increased by five dollars.
Budget Planning also offers a Cash Flow projection report by fund. Once the plan has been approved, it can be transferred to the General Ledger for implementation in one easy step. Integration, via ODBC, with Microsoft’s EXCEL is also available.
"Budget Planning" is part of the BUCS fund accounting line of products, developed by Donald R Frey.