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Excel Budgets - Master Budgeting PRO

Excel Budgets - Master Budgeting PRO are provided for ten profit centers...



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  • Downloads:273
  • Last update:Dec 27, 2005
  • Version:3.6
  • License:Shareware
  • Publisher:Millennium Software Inc
  • System Requirements Windows 95/98/ME/NT/2000/XP

Free Download ( Evaluation )

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Excel Budgets - Master Budgeting PRO

Excel Budgets - Master Budgeting PRO are provided for ten profit centers/divisions 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, 100 expense categories per budget center.

Excel Budgets - Master Budgeting PRO Main Features:
  • 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


    • Free Download ( Evaluation )

    Buy Now ( Full version | $99.95 )

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    Free Download Excel Budgets - Master Budgeting PRO

    Free Download ( Evaluation )

    Buy Now ( Full version | $99.95 )