Budgeting case study excel

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Budgeting case study excel in 2021

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How long does a company need to budget?

They typically want to budget over a 12-month period and only need simple planning capabilities beyond the first year. Likewise, these companies also have similar requirements for their budgeting software. Essentially, they expect low total cost of ownership, or TCO, and a short time to benefit:

What's the difference between an Excel budget and an actual budget?

Excel has mostly been dropped, actuals are moved into the budgeting system, and new budgets and financial forecasts are being created in it. Personnel-wise, one of the issues in budgeting is deciding on the level of granularity. Budgeting by individual staff members is extremely detailed perhaps too much so for budgets in general.

What do you need in a budgeting software?

Simple modeling and what-if analysis is what they usually want. They typically want to budget over a 12-month period and only need simple planning capabilities beyond the first year. Likewise, these companies also have similar requirements for their budgeting software.

Which is the best case study for budgeting?

To illustrate, here are two budgeting process case studies from the website of Centage, a vendor that addresses the budgeting needs of midmarket companies and beyond. They discuss two customers' experiences, both the mechanics of working with the software and an explanation of the relevant business issues.

Last Update: Oct 2021

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