|Rolling Financial Budget for Service Companies|
|What will happen in the next quarter?|
|File Size:||140 KB|
|Date Added:||October 2003|
|Requirements:||Microsoft Excel 97 and higher|
This quarterly rolling financial budget for
service companies spreadsheet will
help you plan your financial budget for each quarter. The rolling budget spreadsheet is designed for businesses
that deliver services and do not carry any inventory.
The spreadsheet facilitates the setting of benchmark gross profit and net profit margins from leading competitors in the industry. As a result there are no fixed targets to meet but rather an average set of profit margins that must be maintained or beaten.
A cost to activity allocation table allows expenses to be allocated to various business activities. The idea behind this method is to allocate additional resources to activities that is crucial for achieving the companies long term goals.
The spreadsheet contains a main menu page for easy navigation. Sample figures are shown in blue and can be changed. There are several macro's built into the spreadsheet and the entire roll forward of the budget for the next quarter can be done by the press of a single button.
There is also a free online user manual.
The Traditional Approach to
Behavioral Implications of the Traditional Approach
A New Approach to Budgeting (this spreadsheet)
Copyright 2014 Francois Andlau - all rights reserved