This annual operating budget template developed in MS Excel is to help a services company with building a detailed plan for the financial year in addition to estimated totals for scheduled transactions. It is depended on the high level annual numbers within a multi-year economic plan. As different to a top down financial plan, the in use budget is done in bottom up fashion, depended on assumptions about key items such as head count per working area.
Version: Excel 2003 or later
File Size: 29 KB