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Divisional budgets are combined into the Master Budget:
Ten divisional monthly reports:
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Reporting monthly revenues |
Reporting monthly Cost of Sales |
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Monthly Budgets and Monthly Reports are combined in to the
Year To Date Master Report:
Reports variances, % variances and year to date
variances.
Move Year To Date report backwards or forwards to review past month end results and forward budgets:
If you have foreign subsidiaries you can use Master Budgets
PRO Version 4.0 (All
Programs Gold Edition) to develop budgets and monthly
reports in any local currency (maximum 10 local currencies).
Version 4.0 converts local currency budgets and reports into
your "home" currency:
Calculates exchange rate profit and losses:
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Each budget month
sums data in
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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.
Additional Information: Excel Budgets - Company Budgets Pro 4.6 |
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Excel Budgets - Company Budgets Pro 4.6 |
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$99.00 | |
| All Our Financial Excel Templates |
|
$229.95 | |
Please see also:
All Our Financial Excel Templates
Master Budgeting 13 Spreadsheets Detailed View
Master Budgeting Spreadsheets Index
Master Budget Spreadsheets More Details
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Copyright © Millennium Software All Rights Reserved
