Budget for Long Term Care
- Maintain and view current, next and prior year budgets for each account.
- Use the standard allocation methods:
Individual period, 1/12 Spread, Last Year’s Average, Stat Account, Last Year’s Stat Accounts.
- Copy current budget to next year.
- Distribute budget information to individual departments.
- Compare historical budgets.
- Import and export budget information to and from spreadsheets.
- Use the budget worksheets and reports provided with the System.
- Report on actual costs vs. budgeted costs, budget variances and trends.
