Budget Presentations with Charts for Excel 2007.
Excel 2007 charts have a really great new lookÂ?their board room quality
enables your budget presentations to be really sharp. Use the power of Excel 2007 with our Budget Presentation spreadsheets to develop some really great budgets.
Budget Presentation Spreadsheets guides you through developing a comprehensive 12 month business budget in Excel 2007. It provides you with a quick way to produce a smart looking presentation of forecast monthly sales, orders, expense, income and cash flow with accompanying charts.
Enter unit forecasts and delivery forecasts into the Orders & Sales forecast template.
Calculates monthly back order forecast schedule.
Enter product prices, direct cost of sales and variable costs to create your profit margin forecasts for each product (or for each customer, project, process, or transaction...a unit can be any revenue generating activity).
Adjust the percentage changes in volume units when you want to modify your original forecast for changes in demand. This creates adjusted revenue forecasts for each product and an alternative budget forecasts at a different demand level.
Add semi variable costs into each product costing with the Semi Variable expenses template.
Monthly receivable and payable forecast are exported into the monthly cash flow budget. Enter your fixed expense budget, taxes, insurances, rent, capital expenditures and monthly loan repayments.
You can now output your complete 12 months budget and produce some stunning charts, in any style or format, and with any combination of budget data that you want.
The download file is zipped. It contains a tutorial workbook containing an imaginary company budget to show you where everything fits.
You can change the layout and format of any of the budget templates and create a budget presentation which suits your requirements exactly.
The download file iz zipped. In addition the user file you will find a tutorial demo presentation containing an imaginary company budget, plus sample Excel 2007 charts.
