User Tools

Site Tools



en:eelarve

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision
Previous revision
en:eelarve [2021/12/15 15:42]
evelint [Creating a financial budget for the entire period at once]
en:eelarve [2022/07/05 19:25] (current)
jane
Line 1: Line 1:
-FIXME **This page is not fully translated, yet. Please help completing the translation.**\\ //(remove this paragraph once the translation is finished)//+
  
 ====== Budget ====== ====== Budget ======
Line 27: Line 27:
   ***Turnover K** - budget credit turnover   ***Turnover K** - budget credit turnover
   ***Difference** - budget debit and credit turnover difference   ***Difference** - budget debit and credit turnover difference
-  ***default object, project, customer, supplier** - by filling these default options, the same options are placed on all budger ​lines+  ***default object, project, customer, supplier** - by filling these default options, the same options are placed on all budget ​lines, when placing the account. By changing the options in the header, the changed options are placed on the next new line when placing the account. Does not affect previously placed rows. 
 + 
  
  
Line 78: Line 80:
  
 Numbers in all fields can be changed. It is also possible to change objects, projects, customer and vendor codes on all lines. Numbers in all fields can be changed. It is also possible to change objects, projects, customer and vendor codes on all lines.
-{{:et:jane20211126-105636.png}}+{{:et:evelint20211215-154704.png}}
  
 When the desired result is reached, the Create Budget button creates a budget document for each period. When the desired result is reached, the Create Budget button creates a budget document for each period.
-{{:et:jane20211126-105732.png}}+{{:et:evelint20211215-154845.png}}
  
 Budgets may or may not be confirmed. Budgets may or may not be confirmed.
Line 111: Line 113:
 The results of the reports with different options are as follows. The results of the reports with different options are as follows.
  
-  - Option F-- {{:et:mrtn20200617-124748.png}} Revenue is 1250 euros higher than in the budget, so the budget is 183.33% filled. +  - Option F-- {{:et:evelint20220120-093609.png}} Revenue is 1250 euros higher than in the budget, so the budget is 183.33% filled. 
-  - Option F-+ {{:et:mrtn20200617-125410.png}} Revenue is 1250 euros higher than in the budget, so the budget is 54.55% of revenue. +  - Option F-+ {{:et:evelint20220120-093739.png}} Revenue is 1250 euros higher than in the budget, so the budget is 54.55% of revenue. 
-  - Option F++ {{:et:mrtn20200617-125605.png}} Budget is 1250 euros lower than the actual revenue and makes 54.44% of it. +  - Option F++ {{:et:evelint20220120-093858.png}} Budget is 1250 euros lower than the actual revenue and makes 54.44% of it. 
-  - Option F+- {{:et:mrtn20200617-125723.png}} Budget is 1250 eurose lower than the actual revenue, so the budget is 183.33% filled.  +  - Option F+- {{:et:evelint20220120-094012.png}} Budget is 1250 eurose lower than the actual revenue, so the budget is 183.33% filled.  
-  - Option D-- {{:et:mrtn20200617-130110.png}} Revenue exceeds the budget by 1250 euros or 83.33% +  - Option D-- {{:et:evelint20220120-094135.png}} Revenue exceeds the budget by 1250 euros or 83.33% 
-  - Option D-+ {{:et:mrtn20200617-130242.png}} Revenue exceeds the budget by 1250 euros and the budget is 45.45% less than the revenue. +  - Option D-+ {{:et:evelint20220120-094414.png}} Revenue exceeds the budget by 1250 euros and the budget is 45.45% less than the revenue. 
-  - Option D++ {{:et:mrtn20200617-130406.png}} Budget is 1250 euros and 45.45% lower than the actual revenue. +  - Option D++ {{:et:evelint20220120-094515.png}} Budget is 1250 euros and 45.45% lower than the actual revenue. 
-  - Option D+-{{:et:mrtn20200617-130604.png}} Budget is 1250 euros less than the actual revenue and revenue exceeds the budget by 83.33%+  - Option D+-{{:et:evelint20220120-094620.png}} Budget is 1250 euros less than the actual revenue and revenue exceeds the budget by 83.33%
  
  
en/eelarve.1639575775.txt.gz · Last modified: 2021/12/15 15:42 by evelint