- Budget hours based on contracted time
- Budget hours based on effective time
- Create a budget of hours
- Create a sales budget
- Make a budget using another site's sales references
- Manage sales types and periods
- Modify and export a sales budget
- Set up complementary (variable) hours
- Understand sales types and periods
- Understand the importance of stars in optimization
- Upload sales budget
- View losses at a glance
- View personnel costs
- View sales forecast
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