Annual Budgets for Enterprise

New version 2.0, adding the concept of cost center. Implementation monitoring of annual budgets by cost centers and types of expenses Directorates and Departments of Enterprise.  Carried out in Excel, the purpose of this application is to enable the monitoring of annual budgets by types of expenses Directorates and Departments of Enterprise.
It allows you to enter a starting budget, a budget update (Forecast), and requests for authorizations forward spending (EPA) to track:
– Differences Budget / Forecast
– The current Forecast,
– Differences Budget or Forecast / Forecast, 
– The Made in progress 
– Differences Projected / Achieved.
Assisted entry, PivotTables configurable search by criteria.
pascal.leparc @ nexusdev.com
Creation date: March 24, 2009
Size: 220 KB
Type: zip
Author: Pascal Le Parc
Version: 2.0
Website: http://www. nexusdev.com/