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v5.2025.3
April 07, 2025

Budget Planning - New Budget Projections Report

Reports > Finance > Budget Projections

A new Budget Projections Report has been introduced, allowing users to report on projected financial data based on Budget Variance values.

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Flexible Report Criteria:

Users can filter by:

  • Financial Year
  • Budget Scenario 
  • Cost Centre Groups
  • Cost Centres
  • Ledger Types.
An option is available to base projections on Estimated Actuals or Estimated Budget Revisions.

Detailed Report Output:

  • Displays key financial data such as Budget, Commitment, Actuals, Centrally Invoiced, and Projections.
  • Supports variance analysis with Projection Variance and Budget Projection Variance calculations.
  • Cost Centres and Ledger Types are structured to match Budget Variance page totals.
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Data Accessibility & Export Options:
  • Users can preview, schedule, or export the report in multiple formats.
  • Grand Totals are provided for all key financial figures.

This report enhances financial planning by providing a comprehensive projection overview, ensuring greater transparency and accuracy in budget management.