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Master Budgeting Pro Excel Spreadsheets
Allocate overheads (management charges in the demo) to profit divisions.
Master Budgeting allocates actual central overhead costs to divisions each month (When you select "Yes – Allocate to Budgets & Actuals" in the Allocate Overhead selector option in the screen above).
You can change monthly percentage allocation rates for any monthly period if you wish.
The next screen shows the 100% revealed template for all budgets.
Apply Format > Row > Hide to hide unwanted (unfilled) rows and create smarter presentations.
Budget 2 has all empty rows hidden.
All Budgets are totalled and rolled into the Master Budget for the budget year.
For each Budget pro-forma there is a corresponding reporting (monthly actual) template.
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