Budgeting4Business - Spreadsheets for Financial Planning & Management Control

Spreadsheets for Business Plans & Corporate Budgeting

 
 
 

Budget Controller Lite Edition

Budget Controller is ideal for business plans, budgets, forecasts, strategic planning, capital investment decisions and "what-if" scenarios.

 

Budgets and business plans on Excel. Buy Now!

The Lite Edition of our Microsoft® Excel® based software for budgets and business plans is designed for quick and easy budgeting and financial planning for the small business, sole traders, partnerships and the self-employed. It allows for monthly financial projections of up to two years with only one revenue stream per file. There is no limit to the number of budgets and business plans that can be created. Different versions can be saved in separate files and can even be linked to consolidate financial projections into one master file.

Although Budget Controller Lite lacks the sophistication and powerful financial modelling functionality of the Corporate Edition, it will be quite adequate for most small organisations. Importantly, it uses the same basic principles to automatically construct integrated Income Statements, Balance Sheets and Cash Flow Statements. Nevertheless, the accounts are less detailed and don't have the ability to "drill down" to the underlying details like the Corporate Edition. In addition, the Lite Edition doesn't have quarterly reports, only monthly and yearly.

In common with Budget Controller Corporate Edition, the Lite Edition includes a language dictionary, enabling our financial planning software to be easily translated into a second language, allowing users to switch between English and their own language at the click of a mouse button.

Budget Controller Lite is the ideal tool for creating budgets and business plans for small businesses being quick to learn and easy to use. Developed with Microsoft's Excel, the spreadsheet design and menu options will be familiar to managers around the world.

Click below for more information on the Lite Edition of our increasingly popular financial modeling software for budgets and business plans:

To learn more about corporate budgeting and creating business plans with our financial modeling software, see also:

 
 
 

Product Features

 
   
 
 
  • Familiar and intuitive Excel interface.
  • Context sensitive help text.
  • Comprehensive user guide.
  • Validation rules check for data consistency.
  • Fiscal year can start in any month.
  • Forecast can start in any month.
  • Maximum of 2 years can be forecast in one file. No limit if multiple files are used.
  • Costs can be split between fixed and variable for contribution and breakeven analysis.
  • Allows for capital investment planning with flexible payments schedules.
  • Allows for the creation of provisions that don't effect cash-flow.
  • Balance Sheet automatically remains balanced.
  • Cash-flow statement and reconciliation of changes in liquid funds.
  • Link to other Excel files to create your own layouts for Income, Balance Sheet and Cash-flow statements.
  • Key ratios include Altman's Z score model for forecast financial distress.
  • Graphs illustrate trends in Sales, Net Income and Cash Flow.
  • Add your own comments to underlying forecast assumptions.
  • Multi-lingual support.
 
 
   
   
 

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