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	Finance - Multi - Department Summary Level Annual Budget
	Rating:		Price: $19.99
	At A Glance
	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.
	Time ROI
	It takes on average 40 hours to develop an integrated Multi-Department Summary Level Annual Budget. By using MyWorkTools.com, you will save approximately 30 hours since all you have to do is input company specific information.