Overview

Construction budget template - get control of your company's financials.

The construction budget template is an all-inclusive one-year financial planning template for the construction industry. The construction budget template allows you to forecast financials for your company regardless of a number of projects and range of services it provides.

This is a great tool for owners/CFOs of construction business to project their cash flow, revenue, and materials supply. The construction budget template allows you to see the projected profitability of your projects - maybe some of them are bringing losses to the company?

Our construction budget template contains assumptions and projections for Profit and loss statement (P&L), Balance sheet (BS), and Cashflow statement (CF), as well as detailed projections for different cost groups, e.g. salaries, lease payments, and material costs. These detailed projections influence the big picture and are logically divided into different worksheets. Detailed instructions are given on each worksheet.

Functionality of the construction budget template:
-> separate profit and loss budget and cash flow budget
-> forecast balance sheet by month
-> forecast monthly earnings by product group and projects
-> plan positions of the company's expenses: HR, Marketing, Selling costs, Administrative expenses, etc.
-> schedule workers’ payment, which is pegged to the factors affecting it, (e.g., sales volume, the level of accounts receivable, etc.), with the possibility to quickly change the parameters of the payment system which automatically affects all the remaining aspects of the financial plan
-> create a products procurement plan, taking into account the forecasting market situation and scheduled sales volumes
-> calculate optimal inventory levels
-> forecast possible settlements with suppliers as well as the possible payment schedules for certain suppliers

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