Manhattan Software

Budgets & Forecasting

Budgets can be held on an integrated basis against properties, units and leases for rent, and rates and service charges. The budget figures can be updated as a forecast, usually quarterly, which represents the latest estimate.

Budgeting & Forecasting enables detailed variance analysis with drill-down capabilities. Multiple budget types can be prepared and stored for each property down to specific lease level. These budgets can be imported into the General Ledger.

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