> For the complete documentation index, see [llms.txt](https://aicy.gitbook.io/finex-guideline/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://aicy.gitbook.io/finex-guideline/functions/business-unit--management/undefined-2.md).

# 사업부별 예산수립

KPI 예산수립 (사업부문별) 기능은 전사 기준 예산수립과 동일하며, 사업부 단위로 **매출·비용·영업이익 예산을 수립**하고 다양한 가정에 따른 **시나리오 기반 손익 예측**을 지원하는 기능입니다.

{% hint style="warning" %}
해당 예산수립 사용을 희망하는 경우, 최소 12개월 손익데이터를 통해 KPI 분석을 진행해야 합니다.
{% endhint %}

{% hint style="info" %}
제공 기능 및 활용방법은 [KPI 예산수립](/finex-guideline/functions/images-and-media.md)과 동일하며, 사업부 단위별 예산설정과 평가를 지원하는 것에 차이가 있습니다.
{% endhint %}

<figure><img src="/files/zxM1SJhxkfRMd08C8hyf" alt=""><figcaption></figcaption></figure>


---

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