Budgeting
The AMB™
"Standard" budgeting capability is currently included with the
product. This unique budgeting tool is based on months, not years, and
any number of months can be budgeted. This approach allows the product
to produce "Rolling" P&L's" for any period of time,
not just the current accounting year.
Also available is the AMB™
Advanced Budgeting module, designed to alow users to establish multiple budget scenarios within the software. Each of these
budget scenarios can then be easily compared to actual or to each other.
Adding to this unique
budgeting capability is the
ability to track budget entries as transactions so that the various changes
made to the budget can easily be displayed.
Budgeting
Loan Volume
AMB™
provides the capability to enter anticipated loan volume by type of loan
and by branch. This is an essential element of AMB’s
ability to incorporate loan volume statistics within the P&L.
The budgeted loan volume and the actual loan volume by month and year
to date can be displayed on the report and used to calculate a “Basis
Point” calculation for each income and expense line.