[1-F] Income statement — Budgeted
Panoramic overview of the budget at current value ($ c)
As it can be seen, it is difficult to recognize clearly the problems and opportunities of the company, as well as the trends, seasonality, etc. because the inflation distorts the data.
In this example, the Net sales trend increases gradually; in April the lower sales of the year were bugdeted, but these increase since May. The projected behaviour of the Sales & marketing expenses, as well as the Administrative expenses are consistent with the Sales' behaviour.
Furthermore, it is shown in the bottom part the Monthly inflation and the Average exchange rate, which we will use as scenario.