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As the name suggests the sales budget forecasts the sales for the company over the budgeted horizon. The Operating Budget is made up of the SalesBudget, ProductionBudget and ExpensesBudget. The major elements of the Master Budget are: The elements of the master budget addresses both operating and financial concerns. 8 Using a Spreadsheet to Build the Budget.7.2.4 Analysis of the What If Scenarios.6.2 Budget overview and financials for the 19×1 year.
#Building a home budget spreadsheet software
6 The Master Budget – A Simplified Example – The Personal Software Factory Pty Ltd.