Developed in Microsoft Excel, the Budgeting Tool generates projected financial statements.

Multiple Gross Profit Scenarios

• Revenues
• Cost of Goods
• Variable Costs
• Fixed Costs

Combine Gross Profit Scenarios per Month

• By percent of capacity
• By number of days
• By any other unit of measure

Capital Expenditures

Recurring Transactions

Irregular Transactions

Project Financial Statements

• Income Statement
• Balance Sheet
• Cash Flow Statement

Interactive drill-down to audit projected financial statements

• Double-click any value to see where it originates.
• Quickly isolate sources for busy accounts, like Cash.
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Cascading Defaults

• Minimizes inputs
• Overriding defaults per month provides unlimited control when required.
• Killer combination provides power and ease-of-use.

Developed on a tight deadline to replace the less-useful budgeting features in Quickbooks, the Budgeting Tool successfully produced projected financial statements within two weeks of the start of development.