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Topic: Forecast and Budget Builder Excel
Q: I am trying to forecast for a new business for years 1-3, I have inputted total values on the input page for the forecasted figures for the first year but that does not give me the correct monthly figures on the budget by month master. How do I input my opening monthly figures so they appear on the budget by month master?
A: The base figures input on the input sheet are for the current year, on the Budget by Month Master these are displayed in the Current Year column (column C). If you want these figures to apply to Year 1 set the Relative Indicators on the input sheet for Year 1 to 100% (Level of Competition to Fixed Cost Efficiency) this means that there is no change from the current to year 1 values. The Percentage Contributor on the Budget by Month Master determines the spread of the Year values across months by adjusting these you will adjust the percentage annual revenue allocated to each month. Following years are forecast based on the Relative Indicator used for each year. Hope this helps. FYI the Budget Tool Business www.bizpeponline.com is an alternative budgeting tool that does not apply Relative Indicators to generate forecasts.
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Topic: Forecast and Budget Builder Excel
Q: I have bought the item and need to change the values in the Budget > by Month Master chart but it is protected by password. what is the > password please? > >
A: Use the ÃÂ Budget by Month sheet for adjustments. The Budget by Mon th > allows you to update all cell data to match the Budget by Month Master > when you click an Update All Button; and in the Budget by Month you > change any input within a blue cell by simply overwriting the existing > data. This allows you to fully refine your budget and recalculates all > percentages and totals based your inputs. see the Budget by Moth > section of the Instruction sheet for details. > > Because the Budget by Month Master is formula driven it is protected > to ensure the formula are not corrupted. > >
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Topic: Forecast and Budget Builder Excel
Q: I have bought the item and need to change the values in the Budget by Month Master chart but it is protected by password. what is the password please?
A: Use the Budget by Month sheet for adjustments. The Budget by Month allows you to update all cell data to match the Budget by Month Master when you click an Update All Button; and in the Budget by Month you change any input within a blue cell by simply overwriting the existing data. This allows you to fully refine your budget and recalculates all percentages and totals based your inputs. see the Budget by Moth section of the Instruction sheet for details. Because the Budget by Month Master is formula driven it is protected to ensure the formula are not corrupted.
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Topic: Forecast and Budget Builder Excel
Q: Hi, we are trying to find a simple data system to cover earthmoving equipment costing and operation and even estimating or quoting.
A: Sorry but I am not aware of anything along those lines.
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Topic: Forecast and Budget Builder Excel
Q: Hi, i need more information relate to Forecast. Do you have spanish support? Ii can contact you writing in spanish ??
A: Sorry we only have english support. Forecast and Budget Builder Excel details and free trial download is available from www.bizpeponline.com .
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