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Yardi Budgeting and Forecasting browser-based software is designed for
detailed analysis and comparison of future income and expenses for your
properties. Part of the Yardi
Voyager™ property management platform, it streamlines budget preparation and
provides unmatched flexibility by letting you create custom models and formulas,
so you can base your budget forecasts on criteria specific to your needs.
Budgeting and Forecasting enables you to create accurate budget projections
for revenue and expenses using data from actual tenant leases. Advanced budget
worksheets make it easy to analyze and compare various budget assumptions and
scenarios. You can also project future revenue from rent increases, recoveries,
and lease rollover assumptions.
In addition, you can apply market leasing assumptions and rent or charge
escalations to your forecasts, import budget amounts from your general ledger
accounts or existing budgets, and clarify budget amounts and variances with a
comprehensive narrative-and-details reporting system. Maximise profitability by
increasing the accuracy and efficiency of budget projections for your entire
portfolio with Yardi Budgeting and Forecasting. |
Key Features:
- Offers complete integration with the Yardi Voyager property management
system
- Creates accurate revenue projections based on defined leases and rollover
assumptions
- Permits unlimited budget revisions with ability to copy and combine budgets
- Applies custom formulas, budget assumptions, and market leasing assumptions
to create and run advanced budget models for various financial forecasts and
projections
- Exports budget data to Microsoft Excel®
- Documents all budget comments, variances, and action items using budget
details and narratives
- Uses advanced variance analysis to identify any actual amounts that exceed
specified budgeting thresholds
- Enables zero- and task-based budgeting
- Generates a wide variety of budget-to-actual comparative reports
- Permits collaborative budget operations
- Includes advanced budget security functions to lock worksheets and hide
accounts from unauthorised users
- Controls G/L account access to budget worksheets with advanced integrated
security features
For more information, view the Budgeting
and Forecasting product brochure. |
