Operational Budget/Budget Month

[About Operational Budget] [To Handle Fleet Forecasting]

Usage

Use this tab to find information about monthly budgets for operations. The monthly budgets are the yearly operational budget's value divided by 12, and should reflect the assumed operational value per month.

When creating a yearly budget, the budget value is automatically split into 12 months. The monthly value can be changed if the vehicles are to be used more in some months than other. It is not possible to create new or delete existing monthly budgets.

Activity Diagrams

Make Operational Budget

Activities

Approve Operational Budget
Redefine Operational Budget
Adjust Budget per Month