Comprehensive budget management is a closed-loop system consisting of budget preparation, budget approval, budget adjustment, budget execution control, budget analysis, etc. It realizes the multi-level budget management of real estate enterprises in the group, branches and projects, and combines with Mingyuan's property sales management, cost management and expense management systems to realize the process of early warning and control of budgets, and find differences by directly extracting the data of execution in the business system and budgetary Comparison and analysis of data from the business system to find the differences. Through the implementation of the Mingyuan comprehensive budget management system to help enterprises standardize the budget management process, improve the level of budgeting, shorten the preparation time, so as to improve the level of enterprise budget management.
Comprehensively speaking, the basis of the comprehensive budget is to do a good job of cost control and analysis, the day-to-day management costs, reimbursement of expenditures and other processes to sort out or use the software control to do a good job of budget control is the basis of the comprehensive budget.