Excel Budgeting & Financial ForecastingScreen Shots

Back to Excel Budgeting & Financial Forecasting Start 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. 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.

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 totaled and rolled into the Master Budget for the budget year.

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.

Gross margin, expenses and profit benchmarks are as reported for the third quarter 2003

Back to Excel Budgeting & Financial Forecasting Start

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