1. Open the applicant by clicking the blue “Open” button as highlighted on the screen shot below.

  1. On the Applicant screen, the default landing screen is the General Screen, you will need to click on the “Budget” tab.


Income Type

  1. Select the Income Type from the drop down box.
  2. Complete the Escalation percentage and months.

Incomes

  1. Complete the applicants full Income details, totals shown at bottom.
  2. Please select an option from the drop-down box and complete the Actual and Proposed Amounts. You can also insert a comment.
  3. Click green “Add New Rows” button to add more lines.
  4. Select tick box and remove selected row by clicking “Delete Selected Rows” button.

Deductions

  1. Complete the applicants full Deductions details, totals shown at bottom.
  2. Please select an option from the drop-down box and complete the Actual and Proposed Amounts. You can also insert a comment.
  3. Click green “Add New Rows” button to add more lines.
  4. Select tick box and remove selected row by clicking “Delete Selected Rows” button.

Monthly Commitments

  1. Complete the applicants full Monthly Commitment details, totals shown at bottom.
  2. Please select an option from the drop-down box and complete the Actual and Proposed Amounts. You can also insert a comment.
  3. Click green “Add New Rows” button to add more lines.
  4. Select tick box and remove selected row by clicking “Delete Selected Rows” button.


Please Note: that Restructuring and Legal Fees can be loaded, once a Applicant has been submitted for Distribution then these figures will be locked.