Budget & Forecast Command Centre
Plan monthly revenue and expenditure, compare budgets with recorded retail sales, monitor variances, and print or export your financial plan. All amounts are in Ghana cedis (GH₵).
01 · Business & forecast assumptions
This module stores planning data in this browser only.
02 · Monthly budget and recorded revenue
Enter your monthly revenue and operating expense targets. Recorded sales are read from the Freeman Retail module on the same website and browser. Purchases and stock costs are not treated as operating expenses here.
| Month | Revenue budget (GH₵) | Expense budget (GH₵) | Actual sales (GH₵) | Revenue variance (GH₵) |
|---|---|---|---|---|
| Annual totals |
03 · Revenue performance visualisation
Blue: revenue budget · Gold: actual recorded retail sales
04 · Export and management reporting
Forecasts are planning estimates, not certified accounts. Variances are revenue-only comparisons. Tax, cost of goods sold, stock valuation, outstanding supplier liabilities, payroll and other expenses must be reconciled before preparing formal financial statements.