Model to follow and control Budget/Forecast expenses monthly.

Description
I had been seeking for a long time to find a model to follow up and control the budget/forecast. However, all templates I got from the internet are usually useless. I tried to create a new one by myself and I'm really pleased to build this one. For people who lack experience in budget management and are vague about the way to control expenses. I think this is the simplest and most effective model to start with.

The concept of this model is very basic, you need to follow the instructions step by step and have a good view on the business operation as well as all the aspects of expenses of your enterprise.

The model is built not only for budget control but also for annual budget preparation and forecast expenses. The analysis is also provided to help people can understand and follow the expenses tight

For people who first time and not have a system to manage, this is the best practice to create the budget for your own, control, and analyst. I understand the difficulties that we all meet when the first time we work on this subject, that's why I create this one to help people who used to be like me.