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| Products > BUDGET |
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BUDGET streamlines and simplifies the budgeting process at every level and provides consistency throughout the budgeting cycle. By eliminating spreadsheet errors and consolidation and synchronization pains, BUDGET allows you to focus on the budget itself- not the headaches of the budgeting process.
BUDGET is easy to learn, use, and deploy throughout the entire enterprise. Best of all, it’s integrated with existing property management and financial analysis systems, which eliminates the need for duplicate entry of data and allows unlimited forecasts and re-forecasts of budget scenarios.
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Budget enables the alignment of near-term expectations and performance metrics with long-range strategic forecasts to provide intelligent decision support.
- Insures consistency and reliability of the budget and re-forecast process
- Leverages budgets for cash flow projections, internal valuations, and performance measurement
- Reduces budgeting cycle from weeks to hours
- Shares a common database with DYNA for simultaneous planning on budgeting and portfolio valuation strategies
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BUDGET’s simple yet robust feature set allows teams to collaborate and manage a rolling 12-month budget on a continuous basis.
| Feature |
Purpose |
BUDGET vs Spreadsheets |
Focus on the budget, not on maintaining proprietary systems or finding errors in homegrown spreadsheets, and reduces budgeting cycle from weeks to hours. |
Historical Results |
Imports historical results and current year actuals for budget building and re-forecasting. |
Chart of Accounts |
Allows you to create a user-defined chart of accounts. |
Recoveries |
Sophisticated recovery, percentage rent, and mid-lease rent review. |
Reporting |
Comprehensive tenancy, budget and variance reporting. |
Budget & Portfolio consolidation |
Easily consolidates property level budgets and performs “what if” scenarios, sensitivity analysis, and stress testing of property and portfolio cash flows. |
Notepad |
Line Item Expense & Tenant notepads for assumption and variance documentation. |
Data Exchange |
Allows data exchange with leading property management systems through CONNECT. |
Integration |
Supports integration capabilities with DYNA and ARGUS. |
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