Related programs for recording budgeted sales

You can now record franchise budget figures that represent expected franchise sales. You use these figures, instead of prior period actual sales, to calculate estimated sales. You can use these programs to create and maintain interface budget records, update budget amounts, and report on budgeted sales.

To Use
Interface budgeted sales data into the Franchise Management application from a non-Lawson system Budgeted Sales Interface (FR510)
Correct budgeted sales records that do not successfully interface into the Franchise Management application

Interface Budgets (FR97.2)

Note: After you process corrections here, run Budgeted Sales Interface (FR510) again to add the corrected interfaced budget records into the Franchise Management application.
Update existing budget data at the at the company or contract level by a certain percentage

Budgeted Sales Update (FR110)

  • In the Year field, you can specify the next year to roll the current year's actual amounts or budget amounts into next year's budget.
Compare budgeted sales with actual sales

Budgeted Sales Report (FR210)

  • Depending on the value you select in the Report Type field, you can compare current year sales with budget data, or compare current year actuals with last year's actuals.

    Note: The Exemption parameters are used to limit the number of sales amounts that print on this report. You can specify an Exemption Amount or a Percent. You use the Exemption Modifier field to exempt any figures which are less than, equal to, or greater than the amount or percent you specify.