![]() ![]() The only difference from the Forecast sheet is in cell Total for each category, and for each month. The same as the Forecast sheet, with formulas to calculate the grand This data entry section of the sheet is set up exactly In row 27, the Net monthly Income is calculated by subtracting the totalĪfter the budget forecasts are entered, your work is done for a while!Īfter the end of the first fiscal month, you'll enter the actual amounts for that month's revenue and overhead.Īctual values, for the month that just ended, for each budget category. If you add or delete rows in the Overhead section, make sure thatĪll the rows are included in the SUM formulas in the Total Overhead There are total formulas in column O and row 25, using the SUM function.
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