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All Programs Gold Edition - Super Saver
Master Budgeting Pro Excel Spreadsheets
Budget, Actuals & Variances for each P/L center plus totals are reported to any selected month end date.
Each division/p&l center reports its Budget Actual Variance summary for the reporting month end, and cumulatively year to date.
Same report as above with unwanted rows hidden produces a neater summary.
Year to date summary for all divisions.
Short Year to Date summary supplies an easier company review profile.
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