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Budget lines mimic your current operational chart of accounts. To create your profit and loss tree in BudgeterBudgeting, budget lines must be created in all levels including the organization level, revenue center level, job class levels, etc. The income and expense line items are assigned dollar and/or percentage amounts. The ultimate goal of Budgeter Budgeting is to calculate total dollars for every line in the budget.
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Total Dollars = Units x Rate x Factor + Fixed Dollars
Units
Units represent how many "things" the line will use in the calculation. For example, rooms, hours, covers, etc. are all units. Units are typically generated by the forecasting process.
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Rates are the dollar amount with which the units are multiplied to calulcate calculate revenue. If you are selling your rooms in January for $110.00, that is the rate.
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The various budget line types allow you to configure Budgeter Budgeting to match your property's needs.
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Market segment lines are a summary of the individual marketing segments that were previously forecasted forecast day-by-day. These lines behave in the same way as KBI Lines.
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