Yardi Advanced Budgeting and Forecasting browser-based software is designed for
detailed analysis and comparison of future income and expenses for your
properties. Part of the Yardi Voyager™ property management platform, it
streamlines budget preparation and provides unmatched flexibility by letting you
create custom models and formulas, so you can base your budget forecasts on
criteria specific to your needs.
Budgeting and Forecasting enables you
to create accurate budget projections for revenue and expenses using data from
actual tenant leases. Advanced budget worksheets make it easy to analyze and
compare various budget assumptions and scenarios. You can also project future
revenue from rent increases, recoveries, and lease rollover assumptions.
In addition, you can apply market leasing assumptions and rent or charge
escalations to your forecasts, import budget amounts from your general ledger
accounts or existing budgets, and clarify budget amounts and variances with a
comprehensive narrative-and-details reporting system. Maximize profitability by
increasing the accuracy and efficiency of budget projections for your entire
portfolio with Yardi Budgeting and Forecasting.
Key Features:
Offers complete integration with the Yardi Voyager property management
system
Creates accurate revenue projections based on defined leases and rollover
assumptions
Permits unlimited budget revisions with ability to copy and combine budgets
Applies custom formulas, budget assumptions, and market leasing assumptions
to create and run advanced budget models for various financial forecasts and
projections
Exports budget data to Microsoft Excel®
Documents all budget comments, variances, and action items using budget
details and narratives
Uses advanced variance analysis to identify any actual amounts that exceed
specified budgeting thresholds
Enables zero- and task-based budgeting
Generates a wide variety of budget-to-actual comparative reports
Permits collaborative budget operations
Includes advanced budget security functions to lock worksheets and hide
accounts from unauthorized users
Controls G/L account access to budget worksheets with advanced integrated
security features
