Budgets set, projects tracked, variances explained.
Plan budgets, track projects and cost centres, and compare what was planned with what was posted, with project profitability drawn from the same ledger.
- Budget planning
- Variance analysis
- Project profitability
What projects covers.
Project tracking
Income and costs tagged to the projects they belong to.
Project profitability
Margin per project from its posted income and costs.
Budget planning
Budgets set for the period before spending starts.
Cost centres
Spending tracked against the part of the organisation that incurred it.
Variance analysis
The difference between budget and actual, explained by account.
Budget vs actual reporting
Planned and posted figures side by side.
Which projects actually make money.
Project profitability brings each project's posted income and costs together, so margin is measured rather than estimated.
- Income and cost per project
- Margin by project
- Drill into the postings
Projects & Budgets questions.
Something else? Ask us or call +1 917 764 9587.
Where do the actual figures come from?
From posted entries in the ledger, compared with the budget planned for the same accounts and period.
Can budgets be tracked by cost centre?
Yes. Cost centres and budgets let spending be tracked against intent, not only after the fact.
Related modules.
See it against your own books.
Tell us how your books are kept today and who needs access, or call +1 917 764 9587.