Budgeting Excel Spreadsheets - Divisional profit & loss budget templates plus actuals, and variance reporting by P/L division

Master Budgeting PRO 4.6

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

Budget, Actuals & Variances for each P/L center plus totals are reported to any selected month end date

Plus: Quick Look Up reference benchmarks by industry sector for US companies

System Requirements

For Excel Budgets - Company Budgets Pro 4.0 :

MS Excel Excel97 or above.

Platform : Windows XP/ Me/ 9x/ NT/ 2000 /2003 or Mac OS

For Excel Budgets - Company Budgets Pro 4.6: (allows to work with web data):

Web data requires Excel 2000 or above and MS Windows XP/2000/2003 or later.

Additional Information: Excel Budgets - Company Budgets Pro 4.6

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$99.00

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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.