Excel Budgets - Master Budgeting PRO
MASTER BUDGETING PRO 3.6.
The smart Excel budgeting tool for any business or organisation looking for easy budgeting.
Monthly budget spreadsheets are provided for ten ...
Cost: $99
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Trial version
Publisher: Millennium Software Inc 
Descriptions
Excel Budgets - Master Budgeting PRO:
MASTER BUDGETING PRO 3.6.
The smart Excel budgeting tool for any business or organisation looking for easy budgeting.
Monthly budget spreadsheets are provided for ten profit
centers/divisions/product centers which are linked to the Master Budget and Year to Date report.
In a separate extra budgeting program you can apply 40 revenue categories per budget, 40 cost of sales percentages, 100 expense categories
per budget center.
Each budget supplies operating profit/loss forecasting, gross profit/loss.
All budgets and actuals are combined in the Master budget and Year to Date Report.
The Year to Date report calculates variances from budget at the month end. The month end date can be adjusted backwards if required.
Overhead and fixed expenses budgets are allocated to departmental budgets using cost ratio drivers.
Minimum requirements: Excel 97 and above.
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