Microix Budget Module | Forecasting | What if Scenarios

Creation date: 9/13/2023 11:47 AM    Updated: 2/6/2024 1:27 PM
Q: How does the Microix Budget Module handle forecasting/what if scenarios?


A:
Our Budget Module has the ability to forecast salaries based on increases for the coming budget period. Other forecasts are limited based on the type of formula that is used to forecast revenues and other expenses. Below is an example of some formulas highlighted in yellow:




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