Create a Department Budget in Excel
In this video, I'll guide you through the steps to create a department budget in Excel. You'll learn about determining a budget for class and sub-class, setting the percentage of a budget under each class, OTB planning for the budget, determining a budget for the occurring period, and calculating the class-wise budget and total budget. Department budgeting ensures comprehensive calculations, detailed planning, flexible percentage allocation, short-term periodic budgeting, class-wise analysis, data visualization, and collaborative teamwork. With practical examples and step-by-step instructions, you can effortlessly make a department budget in your Excel spreadsheets.
👨🏫 Instructor: Hadi Ul Bashar
🎥 Editor: Mohammad Ullah
✨ ⯆ Resources:
Alt + = - To apply the SUM function
Ctrl+Shift+% - To apply the percentage format
▬ Contents of this video ▬▬▬▬▬▬▬▬▬▬
0:00 - Intro
0:41 - Determining a budget for class and sub-class
2:06 - Setting percentage of budget under each class
4:14 - OTB planning for the budget
7:00 - Determining a budget for the occurring period
8:33 - Calculating class-wise budget and total budget
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