Budget
For a company, the budget is a forecast management tool, since it enables you to establish a forecast of a company’s objectives in terms of expenses and revenues.
Related definitions
Treasury forecast
Treasury forecasts is complementary to a company’s cash flow plan. It consists of listing each month’s forecast collections and disbursements…
Treasury plan
A treasury plan lists all the collections and disbursements of a company over a defined period, with a monthly breakdown…
Budgetary code
A budgetary code is the line item in a Budget. It enables budget amounts to be organized by category (supplier
Forecast checking
Forecast checking involves verifying whether forecasts have been achieved, and reconciling them with the…