Produce a budget forecast for the upcoming month

Assignment Help Financial Accounting

Reference no: EM13763093

Introduction

You are the Chief Comptroller for Acme Corporation. CEO Elmer Fudd has asked you to produce a budget forecast for the upcoming month. You have decided to create an Excel spreadsheet to help you perform this task.

Step 1 - Create an empty spreadsheet.

Step 2 - Rename your worksheets.

Step 3 - Build the Budget Worksheet

Step 4 - Build your Budget Model

Step 5 - Populating the Monthly Budget Line Items

Step 6 - Populating the Monthly Actual Line Items

Step 7 - Calculating the Monthly Variance

Step 8 - Calculating the % of Budget

Step 9 - Create a Chart.

Attachment:- data.rar

Reference no: EM13763093

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