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Budget modules

Bereken je cash flow forecast accurater en sneller met budget modules

Dankzij budget modules kan je in enkele klikken een cash flow forecast opmaken. Verder past een budget module zich specifiek aan op maat van je bedrijf. Configureer je budget module via een stap voor stap een configurator en bekijk het resultaat van je forecast in real-time.

Turnover

Subscriptions & billing

View the turnover of your current contracts at a glance. Track your churn, MRR and growth in one clear dashboard.

View feature
Turnover

Project income

Map the revenue from your projects. Get a more accurate picture of the capacity of your schedule and predict your turnover based on billability & rates.

View feature
Cost of goods sold

Price and Quantity (PxQ)

Forecast your expected number of sales based on price and quantity and break down your products by product category & by sales channel.

View feature
Turnover

CRM Revenue

Connect your CRM system with Monitr and adjust your revenue forecast in real-time based on your current pipeline.

Net working capital

Payables and receivables

Automatically include your outstanding customers & suppliers in your cashflow forecast and optionally apply payment delays.

Staffing

Staffing costs

Calculate your staff costs based on your staff plan. (Vacation, social security & end-of-year premiums are calculated automatically in your cash flow forecast.)

View feature
Cost of goods sold

Cost of goods sold

Predict your cost of goods sold. Thanks to a handy configurator, calculate your gross margin per product and configure your cost categories individually per product level.

View feature
Cost of goods sold

Inventory Management

Keep a grip on your inventory and easily forecast your turnover. Estimate your purchases and set a safety stock per product category.

View feature
Net working capital

VAT Income and expenses

Simulate your VAT income and expenses and automatically split them into your cash flow forecast.

Manual input

Manual Budget

Upload or import your ledger results via a manual budget, adjust your budget in real-time, and export your data to a spreadsheet.

View feature
Turnover

Subscriptions & billing

View the turnover of your current contracts at a glance. Track your churn, MRR and growth in one clear dashboard.

View feature
Turnover

Project income

Map the revenue from your projects. Get a more accurate picture of the capacity of your schedule and predict your turnover based on billability & rates.

View feature
Turnover

Project income

Map the revenue from your projects. Get a more accurate picture of the capacity of your schedule and predict your turnover based on billability & rates.

View feature
Cost of goods sold

Price and Quantity (PxQ)

Forecast your expected number of sales based on price and quantity and break down your products by product category & by sales channel.

View feature
Cost of goods sold

Cost of goods sold

Predict your cost of goods sold. Thanks to a handy configurator, calculate your gross margin per product and configure your cost categories individually per product level.

View feature
Cost of goods sold

Inventory Management

Keep a grip on your inventory and easily forecast your turnover. Estimate your purchases and set a safety stock per product category.

View feature
Turnover

Subscriptions & billing

View the turnover of your current contracts at a glance. Track your churn, MRR and growth in one clear dashboard.

View feature
Turnover

Subscriptions & billing

View the turnover of your current contracts at a glance. Track your churn, MRR and growth in one clear dashboard.

View feature
Turnover

Project income

Map the revenue from your projects. Get a more accurate picture of the capacity of your schedule and predict your turnover based on billability & rates.

View feature
Cost of goods sold

Price and Quantity (PxQ)

Forecast your expected number of sales based on price and quantity and break down your products by product category & by sales channel.

View feature
Turnover

CRM Revenue

Connect your CRM system with Monitr and adjust your revenue forecast in real-time based on your current pipeline.

Net working capital

Payables and receivables

Automatically include your outstanding customers & suppliers in your cashflow forecast and optionally apply payment delays.

Staffing

Staffing costs

Calculate your staff costs based on your staff plan. (Vacation, social security & end-of-year premiums are calculated automatically in your cash flow forecast.)

View feature
Cost of goods sold

Cost of goods sold

Predict your cost of goods sold. Thanks to a handy configurator, calculate your gross margin per product and configure your cost categories individually per product level.

View feature
Net working capital

VAT Income and expenses

Simulate your VAT income and expenses and automatically split them into your cash flow forecast.

Manual input

Manual Budget

Upload or import your ledger results via a manual budget, adjust your budget in real-time, and export your data to a spreadsheet.

View feature
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