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
Budget management
Budget management is the process of planning, to a greater or lesser extent, a company’s forecast revenues and…
Forecast checking
Forecast checking involves verifying whether forecasts have been achieved, and reconciling them with the…
Budget monitoring
Budget monitoring is complementary to budget management. It consists in regularly comparing expenses and revenues…
Budgetary code
A budgetary code is the line item in a Budget. It enables budget amounts to be organized by category (supplier
Treasury forecast
Treasury forecasts is complementary to a company’s cash flow plan. It consists of listing each month’s forecast collections and disbursements…