Main features:

1. Start any month date. The year to date report updates current month end revenues/expenses actuals/variances and YTD totals.

2. Budget revenues and expenses, plus cost of sales % by each revenue row.

3. Reports cumulative profit & loss by division and consolidate totals, provides profit analysis.

4. You can add categories to each budget and format to any currency

5. Compares budgeted sales and operating profits to actuals by division or profit center.

6. Includes Benchmark profit margins for all industrial sectors.; Just choose your sector to extract the benchmark from the database within the program.

7. Start by creating a monthly master budget and update each division actuals each month for full reporting.

Minimum requirements: Excel 97 and above. Requires 5 MB disk space.

The download is zipped. After downloading, locate the file and unzip.

CURRENCY > You can set the currency to any symbol by opening the Format menu in Excel and selecting Cells from the drop down list, which produces the Format Cells table. Click Currency and then choose the currency you want to work with from the Symbol panel.