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Budget Summary Report (Excel template (XLS)) Preview Image
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Budget Summary Report (Excel XLS)

Excel (XLS) FlevyPro Document

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BUDGETING & FORECASTING EXCEL DESCRIPTION

This product (Budget Summary Report) is an Excel template (XLS), which you can download immediately upon purchase.

This Excel template captures actuals vs. targets for the month and year along the categories of:

•  Profit & Loss
•  Balance Sheet
•  Operating Metrics

It also contains a section for high level competitive analysis.

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Source: Best Practices in Financial Statement Excel: Budget Summary Report Excel (XLS) Spreadsheet, Flevy


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