Set Up Budget Planning

The Hypersoft budget planning could also be described as a profit/loss planning with control and analysis. Because you can do all this in budget planning.

The time of the weather data depends on the setting in the Report Manager. Without setting, 12:00 o'clock is used.

Further documentation: Handling the Report Manager

Programme start

You start budget planning with the symbol Budget Planning from the program group Backoffice Suite.

Overview of program performance

You have the following options with budget planning:

1. Dailyplanning : Planning of the turnover - optional after different days and shifts. Planning the number of customers and the cost ratio of the days to each other.
2. Groupplanning : Plan the share of sales that the individual main groups should have. Expand this to include the cost of goods and planned losses per group.
3. Personnel costplanning : Plan the personnel costs using the employment types. Time recording and the payroll office supply the actual data.
4. Contribution margin accounting: Define the costs according to the contribution margins DBI, DBII and DBIII.

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Further documentation:

Budget planning

Create daily planning

Create group planning

Personnel cost planning

Costs for contribution margins

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