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Creating and Managing Budget Scenarios in Cephai

Creating and Managing Budget Scenarios in Cephai

Budget scenarios let you explore multiple financial plans without affecting your primary budget. Instead of committing to a single approach right away, you can create separate scenarios using different inflation rates, planned projects, or vendor contracts, then compare their financial impact before deciding which one best meets your association's goals. During this process, you'll create, manage, and export budget scenarios to find the best fit before finalizing your budget.

You can build up to ten scenarios per budget to test different assumptions, such as funding strategies. Only one scenario can be posted.

Note: If your association uses non-standard budgets where the current year and fiscal year differ, the budget displays accordingly.

Create your primary budget first, then build scenarios to test significant changes. Starting from an existing budget is usually less work than creating multiple budgets from scratch.

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