# KPI 예산수립

KPI 예산수립 기능은 재무데이터를 결과에 기반한 정확한 예산 수립을 돕는 도구를 제공하며, **목표 매출 Top-Down 기준**으로 예산을 수립합니다.

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

<figure><img src="/files/xZL3zO30LbafQUSIfSKV" alt=""><figcaption></figcaption></figure>


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