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You can use Excel to Copy budget templates to new files, email these to your divisional managers, they complete their annual budgets and return. Excel updates the Master Budget using these returned spreadsheets in one instant consolidation.
Excel Budgeting & Financial Forecasting Details
For Excel (All Versions):
Master Budgets PRO consolidates 10 individual budgets into one Master Budget and monthly actual reports into one consolidated Master Report with year to date summaries and adjustable reporting time frames.
The Master Budget consolidates up to 10 individual budgets into a full year total budget.
Profit Center/Departmental Budgets provide each department or profit center with a 12 month budget. Master Budgets PRO supplies 10 profit center/departmental budget worksheets, with up to 31 revenue items and 100 expense categories, plus cost of sale budgeting table and operating profit margin calculations.
Monthly Reports provide each profit center/department enters with a report worksheet for actual monthly results.
Presents monthly differences for each income and/or expense item from budget and percentage differences above or below budget.
The Master Report consolidates individual monthly reports into year-to-date totals for the business as a whole.
Smart functions provided by Excel make your monthly budgeting run really smoothly. You can run the monthly clock backwards in the Master (year-to-date) Report to review consolidated figures standing at any previous month end or forwards to target the gap between YTD budget and actual results ahead.
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