The Budget section covers budgeting for both Expenses and Capital Expenditures.
A list of expense categories, which has been previously established, is displayed. The appropriate time periods and dollar amounts follow.
In this case a monthly budget amount was entered and the computer automatically generated the quarter and annual amounts.
All of this may be modified to match your specific needs. Any number of categories may be created and you may call them anything that you would like.
Budget Reports
The above report compares the budgeted amounts to the actual expenses.
The Capital Budget section has the same functionality as this section.