Food Manufacturing Budget Excel Template
Originally published: 27/02/2019 09:26
Last version published: 17/07/2020 14:38
Publication number: ELQ-40377-4
View all versions & Certificate

Food Manufacturing Budget Excel Template

Food Manufacturing Company Budget Template - take control of your business' financials.

NOTE: you can download a free demo version of the model via

The Food Manufacturing Company Budget Template is a flexible financial planning tool in MS Excel for a manufacturing company specialized in the production of food products. 

The Food Manufacturing Company Budget Template makes it possible to project revenue by product groups. It allows estimating 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.

In case you are interested in exploring the model before the purchase, feel free to navigate through the screenshots on this page.

The functionality of the Food Manufacturing Company Budget Template:
-> separate Profit and Loss budget, Balance Sheet, and Cashflow budget;
-> detailed projection of sales by manufacturing product groups;
-> estimation of the cost of goods sold: raw materials, 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 depreciation;
-> 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;
-> graphical interpretation of the projected results from the perspective of cash flows: operational, investment, and financial.
The model is built in the way that minimum manual input is required, all necessary projections are calculated automatically. Hence, it will be possible to quickly analyze different scenarios and adjust the plans.

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 business. Just drop us a line via Private Message on our Author Channel.

Learn more about our Financial Modeling Services and our Excel template customization services.

If you require a budgeting template for a different industry, please have a look at similar budgeting templates here in our channel. If you can't find a template that suits your industry, you might consider ordering a customized budget template. Please contact us here:

This Best Practice includes
2 Food Manufactur Budgeting Excel Templates (version for a customer to fill and demo version filled with sample numbers)

Acquire business license for $99.00

Add to cart

Add to bookmarks


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 salaries, rent payments, marketing expenses, purchases, inventory turnover, etc. for one year.

The model is not applicable for several years projections.

5.0 / 5 (1 votes)

please wait...