Budget and monthly variance analysis- Format

Hi friends, see one format for budgeting and analysis. This will accomodate multiple locations.

Go to the first sheet 'Details' for informations about this template

The idea is useful in any MIS development and reports

AS per request 'am attaching a new file unhiding the data sheet.

Thanks for the discussions

Please see another template which is also useful in all MIS applications

Attachments:

Permalink Reply by Haji Amanullah on January 19, 2010 at 8:50am: It is very good excel template.
There is a one data sheet which is hidden.
Would you mind to tell me how to unhide the data sheet so that I can use this template by making some changes to help me to prepare MIS report.; ▶ Reply to This

Permalink Reply by B.Balachandran Nair on January 20, 2010 at 12:46am: Please send your email address; ▶ Reply to This

Permalink Reply by Nita Peters on March 2, 2010 at 2:09pm: thanks. My email is abdinasircpa at yahoo dot com.

Thanks again; ▶ Reply to This

Permalink Reply by Muraleekrishnan.k.m. on March 2, 2010 at 2:31pm: hi ,

Please send me with password.

murali.mangad@yahoo.com

Thnx
murali
bahrain; ▶ Reply to This

Permalink Reply by Nita Peters on March 2, 2010 at 2:44pm: Here is my email:

lagahelow@yahoo.com. Thanks
Thanks much,
Nita; ▶ Reply to This

Permalink Reply by morcos on January 19, 2010 at 11:56am: Thank you; ▶ Reply to This

Permalink Reply by Trân Thoai Ly on January 26, 2010 at 5:00am: thank you so much.; ▶ Reply to This

Permalink Reply by khalil Maroun on January 27, 2010 at 6:25pm: It is very good excel template, thank you very much.; ▶ Reply to This

Permalink Reply by Effiwatt Abasi on January 28, 2010 at 4:35am: Thank you

but you need to remove the protection to enable us input data; ▶ Reply to This

Permalink Reply by Sachin karnik on January 29, 2010 at 12:59am: This is excellent workbook.

There would be an data sheet from where the data flows, can you please be kind to share the unprotected version which would be useful for MIS reporting

Excellent work!!!!; ▶ Reply to This

Permalink Reply by Kashmira Tolmare on January 29, 2010 at 3:12am: Hi ...

Can you provide the password this would help me in my MIS preparation for Tracking
kashmira.tolmare@gmail.com; ▶ Reply to This

Permalink Reply by Kashmira Tolmare on January 29, 2010 at 3:13am: and great work ..; ▶ Reply to This

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