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"Budget spreadsheets help you prepare your 12 month profit and loss quickly, plus 9 free Excel add-ins that make working with Excel spreadsheets easier. The budget spreadshets will create your twelve month Budget sales forecasts, cost of sales, profit margins, semi variable expenses, fixed expense budgeting, monthly payable, receivables containing detailed cash flows and back order schedules. This workbook and charts can be expanded or modified just as you want it to look with open spreadsheets. Calculates monthly back order forecast schedule. Incorporates product prices, direct cost of sales and variable costs for each product (or for each customer, project, process, or transaction). You can adjust percentage volume units if you want to modify the baseline budget quickly to assess hanges of demand. " .....
