Annual Budget Builder DI Build up a business budget based on previous year figures or from scratch.
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Annual Budget Builder DI Description

Annual Budget Builder provides to the budgeting process Consistency, Control and very high Speed. It manages complex algorithms with a simple, very user friendly interface. No installation needed, just download and launch the application (Excel 2010 or 2013, 32 bit must exist on the computer). Let's take a look: Calculate the total annual amount of a budget item and its monthly split according to: previous year figure, a Driver and Fixed, Variable and Unusual components. Calculate multiple budget items at once, according to user - defined presets (10 annual presets and 10 monthly presets, all independent). The complexity of the presets is set by the user. Spread the monthly evolution of a budget item along a user defined Trend. Visual fine-tuning of the annual evolution curve. Preview of the monthly evolution curve before posting. More than a simplistic multiplying exercise, the product manages internally complex algorithms that link together the Fixed, Variable and Unusual components of the budget items and the Drivers or the Trends that drive their behavior. The Budgeting activity is transformed from a long, boring and empirical calculation into a fast, consistent and logical exercise. No installation or special training needed. Each calculation method is presented on separate pages, with specific Help file that can be accessed during processing. Pop-up windows guide the user during the whole process and errors handlers prevent against inconsistent data entries. Data check procedures and export procedure to normal excel file for back-up are available. What's new in this version: Version 2.4.2: Added subtotals Added Profit and Loss calculation Added icons Code has been signed

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