Manufacturing Company Budget Template

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

by Andrew Grigolyunovich, CFA, CFM
Founder & CEO at CFOTemplates.comFollow

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Description
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.

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

Functionality of the 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, 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 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;
-> calculation of the required amount of purchases each month to keep the manufacturing going;
-> 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 Eloquens Channel. If you can't find a template that suits your industry, you might consider ordering a customized budget template. Please contact us via Private Message on our Author Channel: https://www.eloquens.com/channel/andrew-grigolyunovich-cfa-cfm

This business tool includes
2 Manufacturing Budgeting Excel Templates (version for a customer to fill + demo version filled with sample numbers)