A Excel Budgets - Master Budgeting Pro 46 v1.0

Category:

Business & Finance :: Applications

Publisher's Description:

MASTER BUDGETING PRO 4.6 for Excel.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 int

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