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Budget Tool Business Excel provides a means to generate a budget for up to five years. It allows you to add Revenue, Variable Cost, and Fixed Cost categories and lines. Operation is via a toolbar and function buttons. The budget can be displayed in any combination of month, quarter, or year. Change indicators provide means to adjust revenue and costs year on year with initial default values applied to minimize input requirements and simplify use. Full what if and sensitivity analysis is available by varying the Change indicators. Budgets can be freely formatted for printing and graphing.

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