Budget Builder Module

Budget Builder* is an optional module that allows you to create course budgets. With this module, you may create projected income/expenses and the system will calculate Go/No numbers, Break Even points, and Profit/Loss estimates based on the amounts you entered. You can also calculate Go/No go numbers, Break Even points, and Profit/Loss estimates based on enrollments/income from various main registration fees on the What if/Preferences tab. As you add income/expense records into Pocket Ledger, the system will update the Estimated/Actual amounts (located at the bottom of the Budget Builder screen).

Budget Builder Screen (view and field map)

Setting Up Fee Estimates

Adding Per Person Charges

Estimating Expenses

Running Budget Reports

More Budget Builder topics can be accessed in the Student Manager > Optional Modules > Budget Builder section of the Table of Contents. 

 

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