Excel Budgets - Master Budgeting PRO 4.6

Provides a quick way to establish divisional monthly budgets and reports to calculate differences and variances starting at any 12 month period of your choice.

1. You can edit the start date/year to any month end date.

2. Create your overhead budget and allocate fixed costs to individual divisions.

3. Budget revenues and expenses by individual categories within individual divisions. There are 30 revenue categories and 100 possible expense categories for each division, each one can be described just as you want.

4. Vary the cost of sales for each revenue sub total within each separate division for highly accurate budgeting.

5. Input actual revenue and expenses for each division on a monthly basis.

6. Calculates monthly divisional reports, providing differences, variances and summary totals.

7. Change the reporting month end when you wish to review past results, differences and variances by division.

8. Consolidated Master Budget report combines all divisional budgets and actuals into a year to date summary with consolidated differences and variances for each revenue row and expense category.

Includes benchmarks for individual business sectors.

Minimum requirements: Excel 97 and above. Requires 5 MB disk space.

The download is zipped. After downloading, locate the file and unzip. Includes a separate demo tutorial edition.

CURRENCY > You can set the currency to any symbol by opening the Format menu in Excel and selecting Cells from the drop down list, which produces the Format Cells table. Click Currency and then choose the currency you want to work with from the Symbol panel.

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