Edit submitted budget numbers

abodigam
abodigam
in Modeling

Is there a way to edit submitted Plan/ Budget 2025 numbers in 2025? Are there any similar use cases that anyone has worked upon?
The model has been rolled forward but there is a need to accommodate newly acquired companies and edit the budget.

Answers

  • teresa32yon
    teresa32yon
    edited January 23

    Yes, it's possible to edit submitted Plan/Budget 2025 numbers in 2025, especially to accommodate newly acquired companies. Many organizations use flexible budgeting and forecasting tools to make adjustments throughout the year. For example, Anaplan and other similar platforms allow for real-time updates and scenario planning KMFusa com

    A common approach is to create a base budget for the existing operations and then revise it as acquisitions are finalized. This way, the budget remains accurate and reflective of the current business environment. Regular reviews and updates are crucial to ensure the budget aligns with the company's evolving needs.

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