Macs Budget

Monitoring your budget

MACS Budget allows you to define objectives for each sub-cluster. The monthly monitoring of the extent to which your objectives are achieved enables you to make a quick assessment of your business management from a strategic perspective and make adjustments.

Macs Budget involves 3 steps:

• Step 1 : Analyse and complete the figures for the current year.
• Step 2 : Prepare a budget plan for the following year. MACS makes a proposal on the basis of current and past figures.
• Step 3 : The annual budget has to be broken down into monthly budgets via 3 options:
  • uniform breakdown by months
  • automatic breakdown according to monthly variations during the previous financial year
  • manual breakdown by month

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