Annual Budget Spreadsheet

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	This Excel spreadsheet is a template for developing a detailed operating and capital expense budget for a multiple departments.

	Background

	Developing an integrated operating and capital expense budget is crucial to managing multiple departments. This tool has sales and gross profit, headcount and personnel costs, program expenses, travel, and capital expense categories with summaries and roll-ups.

	Benefits

	Using this tool will enable managers to tie their objectives, strategies, and programs to financial metrics - and give them a platform to measure against during the year.