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Topic: Budget Tool Business Excel
Q: Do you have budget software for hotels?

A: Sorry, nothing specifically for hotels. However you can add any line items you like to our Budget Tool to suit any business. Our full range of budgeting software can be seen at www.bizpep.com

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Topic: Budget Tool Business Excel
Q: After filling out my budget and following the instructions to copy to new sheet, the sheet shows on the tab below but there is nothing there. I did it twice and nothing. Is it a copy and paste process?? How can I see and access my budget now that I have created it? Thank you.

A: When you Copy to New Sheet only the current layout is copied so make sure the required Show Year is selected ie you can see the budget year before you click Copy to New Sheet. Basically you set the budget to the required display, i.e. by selecting Show Years, Percentages etc and then click Copy to New Sheet, input a Sheet Name and your budget will be saved to this sheet. Additional detail is in the Instruction sheet. If you continue to have difficulty send me a copy of your file as an email attachment and I will have a look for you.

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Topic: Budget Tool Business Excel
Q: Can be Inc/Dec % be implemented to each month separately?

A: No, Inc/Dec % are only provided by line item. You can use the % by Mth value to adjust the proportion of the annual value applied to each month. Also when you Copy to New Sheet you can manually adjust values as required.

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Topic: Budget Tool Business Excel
Q: Can month weight (% of YTD revenue) be allocated to each revenue category separately?

A: Yes, the % by Mth value can be adjust separately for each line. When you add a revenue line an Inc/Dec (yellow cell) is provided for that line (make sure you have Show Details Values selected to see the line). The default Inc/Dec is initially applied but can be overwritten.

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Topic: Budget Tool Business Excel
Q: Can I input units and prices and see automatic calculation?

A: Not directly but you could do this on a separate workbook and link the calculated value to the applicable revenue line.

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