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Budget and Financial Forecasting

Excel budget and financial forecasting for business planning


Excel Budget and Financial Forecasting

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The Budget and Financial Forecasting template for Excel is a tool to build a business budget and financial forecast for a start up business or an existing company. Financial reporting includes Income Statement, Balance Sheet, and Cash Flow Statement.

The modeling consists of various integrated worksheets which are easy and quick to work with while providing powerful results. All the worksheets are controlled by Excel VBA code by processing the financial data and creating all the financial statements automatically.

The modeling is based on monthly budget data to create a budget plan and financial statements for which strategy simulations can be run on. The wide range of parameters and assumptions make it possible to revise the budget and financial forecasting based on what-if sensitivity analysis within a few minutes.

Key features of the Excel Budget and Financial Forecasting template include:
  • Budget and forecast data for 1 year.
  • What-If analysis.
  • Balance Sheet.
  • Income Statement.
  • Cash Flow statement.
  • Print function on reports.

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(Updated on 2015-10-01)

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