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Excel Budgets - Master Budgeting PRO

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Excel Budgets - Master Budgeting PRO
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Publisher's description of Excel Budgets - Master Budgeting PRO
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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



  • $99.95
    Buy full version! Download free trail version!
    Basic Information
    Downloads: 220 Last update: Dec 27, 2005
    Size: - Operating System: Windows...
    Price: $99.95 License: Shareware
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