We have a catering company. Our revenue comes mainly from the following:
- providing manpower
- providing cooked meal (Indian, Arabic, Chinese, etc.) from our central kitchen
- preparing meals at customers location
Our cost of sales include the following:
- Raw material (vegetable, meats, sauces, other ingredients - we use more than 250 food items for cooking purposes)
- Labour cost for cooking and serving
- Depreciation of assets used in cooking
Our expenses inlcude the following:
- finance cost
Currently we have aroung 90 clients or locations where we either cook food or provide cooked meal.
We would like to develop a budgeting template on Excel that will have the following:
- Input sheet to key in all items that are variable in nature (for example inflation, chicken prices, etc)
- Project Sheet (this is a project profit and loss account)
- Consolidated Income Statement
- Consolidated Balance Sheet
- Consolidated Cashflow Statement
We want all separate sheet for each project. We will also want our company logo to be included. I feel anyone developing this template will require excellent Excel skills (pivot table, match and link commands, ability to create drop down lists, abitliy to choose variable from single place, etc)
Let me know if anyone is interested in carrying out this project. Thanks
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Hello, Excel VBA expert here. I've done big budget projects in Excel. Please check PM for details. Thanks!
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I am a career accountant with 30 years of accounting and 15 years of excel experience.
Hi, Please check your Private Message, you will be interested.
Dear Sir, Greetings ! I am an IT-Engineer, Chartered Accountant (CA) [Equivalent to CPA (US) & ACCA (UK)], Company Secretary (CS) and Cost & Management Accountant (CMA)[Equivalent to CIMA - London]. I can take care of Daha Fazla
Hi, i'm Egyptian and can make you this sheet in Arabic using C#, please contact me if you are interested, thanks.
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Hi, 6 years in Financial Planning and Analysis. Domain expertise in budgeting, cost advisory, advanced excel and VBA. For details please check PM.
Sir, I would like to work this project plz see PM
Beyond Excel expertise, I have extensive experience in cost analyses and budgeting.
5 years in financial planning and analysis in NY metro area with various industry exposure. Will provide a budget model with detail cost center drivers. Please feel free to contact us with any question or for more back Daha Fazla
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Hi, I am a qualified Chartered Accountant in a top accounting firm with extensive excel and vba experience to deliver a budget template. I specialise in my current role creating excel tools to aid in my own analysis/co Daha Fazla