Budgeting fruiStrategy Budgeting offers organizations a collaborative approach to budgeting that aligns seamlessly with their business planning. This solution, founded on industry best practices, addresses the fundamental challenges of budgeting and business planning. It simplifies the implementation of a rolling forecast through an integrated and user-friendly system. This comprehensive solution covers all aspects of budgeting and seamlessly integrates with ERP systems to provide real-time data and facilitate budget transfers. Learn more
CAPEX A capital expenditure budget outlines an organization's planned spending on fixed assets for the upcoming year. It covers various expenses like asset upgrades, facility construction, and new equipment. fruiStrategy assists in tracking and managing capital expenditure items effectively.
OPEX Operational expenditure budgets can be created for different aspects of the organization, such as profit centers, cost centers, and fund centers, using work breakdown structures. fruiStrategy facilitates detailed budgeting by allowing for a breakdown of budgetary amounts.
Financial Statements Budgeted financial statements forecast a company's expected financial outcomes, including income, balance, and cash flow. They are derived from the annual budgeting model, and the management team may iterate through the model to align financial projections with operational capabilities and expectations.