Introduction
Poplee Training allows you to monitor budgetary objectives using x4 indicators that compare the actual with the initial:
- Target number of training hours
- Equity budget
- External budget
- Grant budget
You can access the details of each indicator by hovering your mouse over it
What is the difference between forecast, committed and consumed?
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Using budget tracking in Poplee Training to make decisions
When you create a new session, you will see a financing simulation. Depending on the estimated cost of the session, Poplee Training will inform you whether or not your remaining equity will allow you to finance the session.
Track the distribution of completed costs
You can follow the costs incurred for your training plan from this graph, with a distribution by type of cost or by establishment (if your plan includes several establishments).
As a reminder, these costs correspond to the costs of closed sessions. Any closed sessions with no registrations must be deducted.