How to calculate the settlement rate of property management fee when budgeting?

Debt settlement rate = previous year's arrears recovered this year/previous year's arrears x 100%. Calculate this year according to the debt repayment rate of previous years and make a budget.

Budget method

1. Regular budget: the expected total cost of each year is shared monthly and according to the activity advantage of factor cost throughout the year. In this way, the monthly "salary" is simply allocated to each month as112 of the expected cost, and the seasonal fluctuation of sales needs to pay more attention to the marketing and production costs and the cost changes during the fluctuation.

2. Continuous (rolling) budget: In this kind of budget, a tentative annual plan is prepared, in which the first quarter is detailed monthly, the second and third quarters are relatively simple, and the fourth quarter plan has only a rough outline, and the budget is revised every month by adding the details needed for the next month.

This budget flow chart conforms to the change of environment and the influence of some uncertain factors. Because it forces managers to constantly consider the specific situation of the new year no matter what stage they are in the current fiscal year.

Extended data:

Daily management of budget

1. The design of daily management reports should be coordinated with the budget items. A daily management report may contain several related budget items, but each budget item should have an independent field with subtotals and monthly totals for comparison with the budget. For example, sales revenue and sales cost should be designed in one table, but both should have independent fields, including subtotal and monthly cumulative.

2. Daily management reports are usually filled out one by one according to vouchers. When the amount of data is too large, it can be filled in after daily statistics, but it should be accompanied by detailed data to facilitate inquiry.

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