What's New
We’re pleased to announce the release of Budget Lines in Trakn, enabling better visibility and comparison of planned budgets against actual performance.
Summary of Changes
Trakn now supports Budget Lines in graphs, allowing users to compare Budget vs Actual performance directly.
Roles Impacted
- Finance Teams
- Restaurant Owners
- Sales & Revenue Teams
- Business & Operations Users
Value Added
- Improves visibility into budget performance
- Enables quick comparison of actuals vs planned targets
- Reduces dependency on external spreadsheets for budget tracking
Change Details
- Budget Lines can now be enabled in Trakn graphs and reports.
- When enabled, budget values will appear alongside actual metrics for easy comparison.
- Visibility of Budget Lines may vary based on data availability and configuration.
Assumptions & Limitations
- Budget Lines will only be visible when Budget data has been provided to us by the customer.
- Budget Lines are only available in some pages of Sales Module.
- If the Budget is not provided By Revenue Center, Session and Category then respective graphs will have zero budget values.
Support
For any questions or assistance, please contact productsupport@wenodo.com.