Budget performance measures include both standard and user defined ratios.
Ratios for Budget Performance Measures
User defined ratios extend the capabilities for measuring budget performance. Visual Cash Focus contains many standard ratios. You can change the definitions of existing ratios and add any additional user-defined ratios desired. There is a formula builder to facilitate the process. Formulas can contain accounts and predetermined subtotals. Ratios can be based on budgeted, forecast or actual amounts. The software also includes sensitivity and “what-if” analysis. One can examine the effect of price, direct costs and expenses on the forecast. See the impact of changes on profitability and cash flow.