MASTER BUDGETING PRO 4.6
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Provides linked monthly budgeting - actuals - variances templates for up to 10 profit divisions/subsidiaries.
Start at any month date. The program always displays current month end reporting revenues/expenses actuals/variances and totals.
Provides: Monthly budget revenues, cost of sales % by each revenue row, expenses by catagories, overhead allocation:
Month end budget/actuals/variance reports, cumulative totals, profit analysis. You can add rows and categories to each budget and format to include any currency
Report compares budget sales and operating profits to actuals, detailed analysis of each variance.
Year to date reporting
Benchmark profit margins for sectors
Minimum requirements: Excel 97 and above. Requires 5 MB disk space.
The download is zipped. After downloading locate the file and double click to decompress.