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Master Budgeting PRO 4.6 Excel Spreadsheets:
P & L Budgeting and reporting
Divisional profit & loss budget templates, combined into a Master Budget, plus actuals, and combined year to date variance reporting by P/L division and for the company.
Price $99.95
Index of templates:
Starting Company Budget and P/L Divisions Set Up page.
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.
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.
Plus: Quick Look Up reference benchmarks by industry sector for US companies.
Gross margin, expenses and profit benchmarks are as reported for the third quarter 2003.
System Requirements
MS Excel Excel97 or above.
Platform : Windows XP/ Me/ 9x/ NT/ 2000 /2003 or Mac OS
Web data requires Excel 2000 or above and MS Windows XP/2000/2003 or later.
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Additional Information: Excel Budgets - Company Budgets Pro 4.6 |
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System Requirements
OS : Windows 95, 98, ME, NT/2000/2003/XP or Mac OS
Excel 97 or later. Web data requires Excel 2000 or above and Windows XP/2000/2003 or later.
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