Comprehensive Planning. Accurate Forecasting. Satisfying Results.
Accurate planning is paramount to the success of commercial enterprises, and budget is among the main pillars in the edifice of any future plan. With Walnut’s dedicated system, we offer you the discretionary budget system, which organizes forecasts of Profit and Loss, as well as Cash flow for each company or department. The company then can control the limits of its purchases and its expected operational and administrative activities.
Paving the Way to Success.
We Promise You.
An easy, accurate and flexible projected budgeting system that is able to help you develop comprehensive visions for all departments or companies. All while monitoring from one control panel, so that you can maximize profitability, while minimizing loss, with controlled cash flows to suit your future plans.
Setting profit and loss budget
Develop a solid budget forecast for the entire company, or for each department separately, and obtain the necessary Approvals from different administrative levels to reach a final estimated budget after completing the Approval cycle.
Compare the Estimated Budget with Actual Balances and Previous Years
Compare the real data of the previous fiscal year with the current year’s budget, or periodically compare the current year’s budget with the actual numbers, to show the deviation, if any. You can then correct said deviation by closing the gap between the expected and actual numbers.
Compare the expectations of different budget officials to ensure that the corporate vision is clear to all stakeholders alike.
Different Versions of the Discretionary Budget
If there is a significant deviation between the budgeted numbers and the actual numbers for any reason, users can begin to change the budgeted numbers to be closer to the actual numbers without the base approval cycle.