Company Budget management

Unlock the Secrets of Effective Company Budget Management with Google Sheets! 📊
In this video, we dive into a comprehensive Google Sheets file designed to streamline your company's budget management. From tracking expenses and HR costs to forecasting income, this sheet provides a complete overview to keep your financials in check.
Key Features:
Summary Sheet: Combines expenses, HR costs, and income per month with interactive pivot tables and slicers.
HR Budget: Detailed tracking of department budgets, roles, salaries, and active statuses.
Expense Budget: Categorize and manage expenses, track cadence, and adjust start and end dates.
Income Forecast: Forecast monthly income, customer numbers, and growth percentages.
Whether you're a finance professional or a business owner, this tool is your gateway to mastering budget management effortlessly. Watch now and transform your budgeting approach!
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The file is available on my Patreon page:
www.patreon.com/ExcelHighway