The Forecast and Budget Builder Excel is a streamlined
tool for developing a 3 year business forecast and a
12 month budget. It requires minimal inputs and
generates Optimistic to Pessimistic forecasts for your
business. From your forecasts a 12 month master budget
is built. You then have the capacity to refine this
budget as required. The methodology used applies
relationships between current data and relative
indicators for future performance to produce a
verifiable budget quickly and easily. This forecast
and budget tool can be utilized for existing and
proposed businesses, products, or services. Outputs
include a 3 Year Forecast with Sensitivity Analysis,
and a Budget by Month in tabular and graphical form.

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