To prepare a budget for next year

1.  Click on the Budgeting icon .

2.  Click on a cell in a line item you want to set budget values for.

3.  Click on the Forecast icon:

 

 

 

4.  Click “Seasonal Forecast,” then click the Forecast Button to compute a budget based on historical seasonal performance:

 

 

 

5.  Click on the Trends  icon to see the budget in graph form.

6.  Click Next  to see the next graph.  Click Home to go back to the Budget module.

7.  Click on any cell (that is not filled in with a solid color) and type in overrides as desired. 

 

8.  Click Trends  to see graphs of the forecast.

9.  Click Home to return to the Budget module.