Excel Budgets - Master Budgeting PRO 4.6

MASTER BUDGETING PRO 4.6


Provides linked monthly budgeting for any 12 month period- starting any date - you can create divisional budgets - report actuals and variances, allocate overheads to divisions, set differing cost of sales for each revenue line and generate a year to date budget report.

1. Start any month date. The year to date report updates current month end revenues/expenses actuals/variances and YTD totals.

2. Budget revenues and expenses, plus cost of sales % by each revenue row.

3. Reports cumulative profit & loss by division and consolidate totals, provides profit analysis.

4. You can add categories to each budget and format to any currency

5. Compares budgeted sales and operating profits to actuals by division or profit center.

6. Includes Benchmark profit margins for all industrial sectors.; Just choose your sector to extract the benchmark from the database within the program.

7. Start by creating a monthly master budget and update each division actuals each month for full reporting.

Minimum requirements: Excel 97 and above. Requires 5 MB disk space.

The download is zipped. After downloading, locate the file and unzip.