Overview

Excel is the main application used to create budgets for small to medium organizations. Even large organizations use it as part of their budget process.

You can create flexible budgeting models in Excel by combining its many built-in features with its various functions.

These techniques could also be applied to forecasting and financial modelling.

Why you should Attend

Don’t waste time creating or updating your business budget. Use these techniques to speed up and simplify the budget process

Areas Covered in the Session

• choose monthly allocation methods on a line by line basis
  
• select different inflation rates to apply on a line by line basis
  
• choose between percentage-based allocations or per unit allocations
  
• turn inflation rates off and on at the click of a Check Box
  
• use drop down lists for selecting options
  
• create a flexible validation system
  
• includes a custom function example
  

Who Will Benefit

• Accountants and Finance Staff