Manufacturing Company Budget Template Demo
Originally published: 13/07/2020 20:19
Last version published: 09/06/2021 15:15
Publication number: ELQ-92421-4
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Manufacturing Company Budget Template Demo

Take control of your business' financials with this Manufacturing Company Budget Template.

NOTE: This is the demo (protected) version of the model. You can get access to the UNLOCKED version of the model via:

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

Let us do the work for you!

Feel free to contact our team in case you need support with creating a budget for your company. Our team provides financial modeling services to companies around the world. We have a lot of experience in creating budgets for different types of businesses. Also, if you can't find a template that suits your industry, consider ordering a customized budget template. Just drop us a line on the Author Channel:

This Best Practice includes
1 Manufacturing Company Budgeting Excel Template (not allowed to edit)

Andrew Grigolyunovich, CFA, CFM, FMVA offers you this Best Practice for free!

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Further information

Help to make a budget or financial plan for the next year.

Planning of financial statements: Profit and Loss statement, Balance Sheet, Cashflow statement as well as sales by product groups, COGS, SG&A costs, financial activities, inventory, etc. for one year.

The model is not applicable for several years projections.

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