Overview

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.

The functionality of the Manufacturing Company Budget Template:

-> separate Profit and Loss, Balance Sheet, and Cashflow budget

-> a detailed projection of sales by manufacturing product groups

-> estimation of the cost of goods sold: raw materials, packaging, transportation, direct and indirect manufacturing labor, rent, utilities

-> planning of general and administrative expenses such as marketing, administrative labor

-> detailed scheduling of investments in tangible and intangible assets and automatic calculation of adjustable depreciation schedules

-> projection of financial activities: bank loans and leasing, automatic calculation of all required payments

-> keeping a record of inventory, accounts payable and accounts receivable, given the percentage and period of deferred and advance payments to suppliers and from customers

-> calculation of the required amount of purchases in each month to keep the manufacturing going

-> graphical interpretation of the projected results

Reviews Add a review
No reviews yet

More From Andrew Grigolyunovich, CFA, CFM, FMVA

Browse our top rated business templates. See All
CFO Excel Template Bundle (10 complete templates)
474
0
This CFO excel template bundle is of great value to serious financial modelers and chief financial officers. It includes templates…
Financial Analyst Bundle (8 complete Excel Templates)
401
0
Financial Analyst Bundle will be of great help to anyone who is familiar with financial modeling, who needs to carefully…
Financial Assistant Bundle (5 core templates)
427
0
Financial Assistant Excel Template Bundle will greatly assist in everyday simple financial calculations. The bundle allows gaining a quick overview…
WACC Calculator
2,927
241
WACC Calculator is a weighted average cost of capital Calculator. This model will help you to calculate the fair cost…
Optimal Purchase Volume Calculator
2,833
0
Optimal Purchase Volume Calculator is an MS Excel financial model used for comparing up to five purchase options of inventory…
Loan Calculator (for Lenders)
2,623
0
This Loan calculator is a very useful tool for loan management. This template helps to calculate the interest that should…
See All