Introduction
Building a business budget in Excel
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Case study for the course
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1. Understanding Budgeting
Budgeting foundations
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Understanding the business
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Why use Excel?
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2. Preparing the Business Budget Model
Preparing the workbook
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Understanding cost drivers
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Understanding revenue drivers
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How sales impact variable costs
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3. Building the Budget Model
Calculating variable costs
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Calculating staff costs
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Summarizing expenses
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Summarizing revenue
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Preparing reports
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4. Making the Most of Your Budget Model
Sharing the model
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Enhanced reporting
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Controlling inputs
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Efficient updates
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Undoing mistakes
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5. Collaborating with Your Budget Model
Migrating to Excel Online
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Using Excel Desktop for enhancements
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Share thoughts with Comments and Notes
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Build trust with Show Changes
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Customize your layout with Sheet View
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Glossary_Excel_Creating_Business_Budgets.zip
(100 KB)
Ex_Files_Excel_Creating_Business_Budgets_2023.zip
(1.2 MB)