ProForm Budget

ProForm Budget is geared for product-based businesses seeking advanced cost-of-goods (COGS) calculations. Users can break down item costs (materials, labor, overhead) and forecast sales volumes. The system’s scenario tool tests how raw material price changes impact margins. A “what-if” engine highlights the best product mix to maximize profitability. ProForm’s production scheduling ties budgets to manufacturing capacity, ensuring realistic forecasts. By addressing manufacturing complexities, ProForm Budget helps operations and finance teams align on feasible, profitable plans with minimal guesswork.