The Manufacturing Company Budget Template is a flexible financial planning tool in MS Excel for a manufacturing company. The template would suit any type of manufacturing business – from textile to chemicals and electronics – to plan its financials for one year.
The functionality of the Manufacturing Company Budget Template makes it possible to project revenue by product groups and associated retail channels as well as estimate different types of costs (raw materials, shipping, manufacturing labor, etc.) and expenses (such as administrative payroll, marketing, taxes, rent, interest payment, and other). Additionally, there is a graphical analysis of the cash flows. Detailed instructions for filling in the input data are given on each worksheet.
If you don’t see a specific template for your industry you might consider ordering a customized budgeting template. Please contact us at info@fmworldcup.com.