This spreadsheet is a guide only please alter details as needed to suit individual business circumstances. It easier to maintain this spreadsheet. User has to enter the details of sales which is further classified as no.of units sold multiplied by price deducting the cost of sales.
Operating budget should be filled with the overhead costs.Enter estimated budget figures.User have to enter estimated values and actual values in the income and expenses area, expenses may be recorded in total or phased across the applicable period. Any category of expense not applicable to your budget may be deleted
3 Year Cash Flow budget
6 Month cash flow budget
Estimates of sales and gross profit
Operating Budget
