Download and customize this and hundreds of business spreadsheet templates for free
The model assists in financial planning by providing a consolidated budget for various departments such as Sales, Marketing, HR, and IT. It allows for the creation of a precise budget based on simple assumptions. It also includes headcount data and charts for further analysis and planning.
Asked on the following spreadsheet:
Simplify the process of budget creation with our Budgeting Model template. This template includes examples from multiple departments, as well as conso...
Voila! You can now download this spreadsheet
Download
Question was asked on:
Our collection contains four budgets for Sales, Marketing, HR and IT departments, with a consolidated budget, headcount data and charts. Use this model to create a quick and powerful budget based on simple assumptions. Below, you can find a video with a detailed tutorial on how to use this collection to build a precise spreadsheet.
Questions and answers
Ask another question
Unsure how to allocate your resources? Budget planning is a powerful tool to manage spending habits and take more control of where money flows. Our Budget Planner collection provides customizable templates for any business planning needs. It includes slides for quarterly and monthly budget tables, budget summaries, budget versus actual, budget breakdown, Sankey financial chart, plus many more.
Need a dashboard to compare budget vs. actual spent? This fully customizable dashboard tracks budget vs actual and actual spent vs. ROI gained over any period. Customize two regular dropdown fields and two nested dropdown fields, and define top KPIs to track, such as products sold, customers or subscribers gained, or whatever needs to be calculated to find the best return on investment for the budget spent.
Need to complete projects on time, every time? Use our Project Plan spreadsheet to triage tasks, define risks, and manage timelines with kanban or agile visualizations. Define the scope of a project with a project charter and list important team members with a stakeholder register.
When in doubt about a decision, a potential project or changes to a venture, you need a reliable evaluation tool. Our Cost-Benefit Analysis presentation empowers you to get the most out of every proposal and idea, identify the highest and most optimal return on an investment based on the cost, resources and risks involved and make data-driven, precise decisions.
Maximize profitability with our Cost Management presentation. This deck includes frameworks and charts that take both internal and external factors into consideration, address possible obstacles and challenges, and ultimately help you create your next cost analysis.
Are loan repayments confusing and complex to keep track of? Use our Ultimate Loan Spreadsheet to track and estimate how much principle of a loan is owed. Use this spreadsheet to analyze: home, car, student and commercial loans. Plus, analyze whether refinancing a loan is an advantage. As a bonus, loan amortization graphs illustrate the specific loan amortization schedule.
Need a budget the whole family can stick to? Use the fully customizable Family Budget Planner to set an annual savings plan and track yearly transactions against it. A summary dashboard determines if spending habits are on track or off track to meet the annual goal year-to-date, and by how much. A monthly time series tracks net savings against planned savings month by month. And pie charts track expenses by categories, family member, and nice to have or must have. With all the tools to assess spending month by month, the whole family can learn how to budget according to a plan and reach it.
Want to identify the most high impact areas to save costs across your organization? Use our Cost Optimization presentation to organize cost reduction initiatives, and uncover which will bring the greatest reward with the least impact to business efficiency and quality.
Need to scenario plan to pay the least interest on student debt? Utilize multiple graphs and charts to visualize when debt will be paid off and how much will be owed. Calculate how many extra payments it will take to pay down debt in the fastest way possible. Mix and match payments across a series of months, years, and loans to determine how many payments to apply across which time frames to pay the least amount in extra interest possible. Supports analysis across up to ten loans.
Calculate and document every action to gain a competitive advantage and react confidently to any type of situation. Use our Scenario Planning presentation to gain insights into schedules, budgets and forecasts, key growth factors and potential threats of upcoming events.