Budgeting & Item Costing Spreadsheets for Excel

THE FIRST:

Consolidated Departmental Expense Budgeting.

Ten monthly department/divisional expense budget spreadsheets linked to a new revenue/cost of sales forecast combines all expenses and revenues into an overall budget for 2011. Revenue and cost of sales spreadsheet expanded to 100 rows each. Expenses spreadsheets also expanded to 100 rows.

Consolidated Profit Center Budgets xls & xlsx.

Ten monthly revenues/cost of sales/department/divisional expense budget spreadsheets combines all divisional revenues, cost of sales and expenses into an overall budget for 2011. Revenue and cost of sales spreadsheet expanded to 100 rows each. Expenses spreadsheets also expanded to 100 rows for each profit center.

THE SECOND:

THE SECOND: ITEM BY ITEM COSTING 1500

Item by Item Costing 1500. Every purchase is captured and logged into Excel. Assign each purchase to a category, a product type, a location and a budget (all four codes each item). Excel analyzes costs against preset budgets for your 1,500 key items and reports overspending in any category, location and budget. Calculates current unit costs, average costs, cost histories total expenditures and percentage costs to total costs and sales for each category, location, budget and supplier spend to date. Use a simple bar code reader and import item codes directly into Excel or make up your own codes. Instant over spending alerts for up to 1,500 purchase items in real time.

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