Budget season · acme-analytics
Next year's budget per service, from the closed months on record: each service's trend read as a growth rate, and last year's seasonal shape laid over it. Every rate can be changed; the basis for each line travels with it. Amounts in EUR.
Not enough history yet
A proposal needs 12 consecutive closed months read into the ledger;
0 are on record.
An administrator reads a month from the account's page, or with cloudledger load --period YYYY-MM.