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:

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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