Budgeting as per Business Units

Summary:

Hi Everyone,

We have a requirement in Workforce compensation where we would like to use Budget area and CEO assigns the budgets to all the BU heads as per the eligible salary.

All the BU heads will get some percentage of the salaries as a budget, depends how the BU has performed in the last year.

And once the budget given to all the BUs, say X% of eligible salaries of their Direct & indirect workers, the cumulative sum will become the total budget. Every BU head login to compensation should see their own budget only.

However, When we are trying to do this using the budgeting piece, it doesnt show any way to do this. I don't see any fast formula to distribute budget differently to different BUs.