Difference between revisions of "Budget"

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===Workflow===
 
===Workflow===
  
# Plan [[OPEX]], [[CAPEX]] and [[G&A]] for each month in a given year.
+
# Plan [[OPEX|OPEX codes]], [[CAPEX]] and [[G&A]] for each month in a given year.
 
# Track the actual vs planed as you go
 
# Track the actual vs planed as you go
 
# At the year end compare actual vs planed
 
# At the year end compare actual vs planed

Revision as of 18:41, 27 January 2017

Budget

Workflow

  1. Plan OPEX codes, CAPEX and G&A for each month in a given year.
  2. Track the actual vs planed as you go
  3. At the year end compare actual vs planed