Annual operating budget (service industry)

 Annual operating budget (service industry) 

Description

This template has been developed to assist a services company with creating a detailed plan for the fiscal year. It is based on the high-level annual numbers within a multiyear financial plan. As opposed to a top-down financial plan, the operating budget is done in bottom-up fashion, based on assumptions regarding key items such as headcount per operating area.

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BearingPoint

BearingPoint

Microsoft Partner

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Version:
Excel 2003 or later
Downloads:
134,982
File Size:
29 KB
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