Financial model of budgeting wholesale B2B trade:
1) building a budget for the year in monthly and weekly breakdowns;
2) 5-6 product categories and a nomenclature with more than 160 product names;
3) analytics of stock and accounts receivable;
4) the main financial reporting forms compactly on one tab;
5) formats for recording the fact, formats for unloading data from 1C;
6) plan/actual reporting in the context of all items of the main financial forms;
7) calculation of covering cash gaps.