Revenue plan is represented by a cogfparative table of planned and actual revenue for management, rent and supply of energy and services.
The plan can be made for a year according to cost centres.
The revenue plan for each type of costs – Areas and premises, Parking lots, Services – flat rate, Services – fact (Fixed component), Services – fact (Variable component) and equipment monitors the planned costs that have to be entered manually and the actual costs incurred automatically by billing.
In addition to standard cost types, other costs can be monitored as well, but actual revenue needs to be entered manually.
