Select menu 'Setup | Budget Phasing' to create distribution weightings

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Select menu 'Ledger | Budgets | Versions' press F3 for the Details
Click 'Budget Lines' to see Account and Analysis 1/2/3 entries

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Enter the Account and Analysis 1/2/3 combination with an annual amount
then either enter monthly amounts or use a Budget Phasing

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The Budget Phasing has been changed

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Use the 'Budget Copy' feature to copy amount lines from one version to another
You can even copy across financial years

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With the 'Adjust Budget' feature you can inflate/deflate budgeted amounts
Use 'Copy Budget' and 'Adjust Budget' to create Revised Budget versions

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You can even create a Budget with the first N periods based on Actuals

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Select menu 'Utilities | Export | Excel' to create an Excel spreadsheet

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Modify the budget data before importing into a new version
Or create your budget in a spreadsheet from scratch

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Select menu 'Utilities | Import | General' to bring in the new budget

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Select menu 'Ledger | Forecast' to enter your forecasted transactions

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Incorporate Forecast transactions into Financial Reports
to see their impact on the company results