Create a rolling forecast / budgeting template using excel for a business
Budget: $30 – $250 USD
We would like to develop a excel file for financial modelling and preparing rolling forecast
This file should be able to capture historical data for several years.
The file should provide a rolling forecast based on cost drivers.
We have about 10 departments each having its P&L which gets consolidated into a master p&L
Require a summary page with dashboard
This file should be able to capture historical data for several years.
The file should provide a rolling forecast based on cost drivers.
We have about 10 departments each having its P&L which gets consolidated into a master p&L
Require a summary page with dashboard