| |
|
|
| |
Budget Master Description |
|
| |
In order to reach your goal you must first set it. Budget Master is a simple but effective tool to start with historical financial data then adjust for future expectations to determine your annual forecast. Input sales by month for up to five previous years to allocate the yearly budget to monthly forecasts.
Budget Master allows for up to 10 departments that can be individually tracked for sales and cost of sales. Now each months actual results can be compared to forecasts through the monthly variance reports so that you can stay on track and achieve your profit goals. There is also an additional page that calculates your break-even sales volume and your overhead allocation factor.
Key Benefits of Budget Master
Easy to use, input the numbers only one time and use throughout
Individual variance reports by month, adjusted for actual sales volume
Up to 10 departments so COGS and GP are tracked by department
Variable Costs and Fixed Costs budgeted and tracked properly based on sales |
|
| |
|
|
|
|