Slide
notes: The KPI Budget capture option is used for Accounts that have not
been updated from a Physical Budget procedure, and where a KPI is present
for the Account, or simply to adjust a current KPI Budget.
Slide 2
Slide
notes:
Slide 3
Slide
notes:
Slide 4
Slide
notes: This is an example of an Account where we will not bother to do a
KPI Budget, because there is not even a KPI listed for the Account.
Slide 5
Slide
notes:
Slide 6
Slide
notes:
Slide 7
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notes:
Slide 8
Slide
notes: And this is an example of an Account where we may do a KPI Budget,
especially if it was not done by the Physical Budget, or if we want to
adjust the Budget.
Slide 9
Slide
notes: Capturing is the same as for all Budgets, while we capture KPI
quantities here.