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"Excel Budgeting & Financial Forecasting The perfect Excel solution to manage your monthly budgets, profit margins and cash flows for 12 months, combine departmental budgets for 12 months and report variances, prepare five year forecasts and ten year funding plans. Master Budgeting provides easy spreadsheet templates for monthly budgeting up to 10 departments or divisions. Actual reporting, monthly and year to date variances. Budget Presentation PRO.xls supplies quick and easy 12 months budgeting spreadsheets to help you prepare presentation budgets with quick and easy variance controls to show the effects of small alterations in prices, cost of sales and outputs. " .....
