Master Budgets 2011.Tremendously useful as you come into the budgeting cycle for 2011.

Ten separate and linked spreadsheets each providing 100 product/sales item rows plus 100 expense category rows for 10 divisions (or profit centers) to prepare divisional or department budgets for 12 consecutive months.You can define COS as a straight money amount for each revenue item row or as a percentage of revenues.Prepares gross margin and operating profits each division.

All budgets are consolidated into a Master Budget.Includes Actual monthly data entry, monthly variance analysis by division, year to date variances by division and overall summary.As used by many customers with different revenue lines.

The Master Budgeting workbook is a 7.8MB file and we will send it to you via our file transfer software which you can share.

Screen image of consolidated budgets > http://twitlk.com/t/pyp

Zip file download or select CD edition shipping.