We have a catering company. Our revenue comes mainly from the following:
- providing manpower
- providing cooked meal (Indian, Arabic, Chinese, etc.) from our central kitchen
- preparing meals at customers location
Our cost of sales include the following:
- Raw material (vegetable, meats, sauces, other ingredients - we use more than 250 food items for cooking purposes)
- Labour cost for cooking and serving
- Depreciation of assets used in cooking
Our expenses inlcude the following:
- salaries
- rent
- finance cost
- marketing
- etc
Currently we have aroung 90 clients or locations where we either cook food or provide cooked meal.
Budgeting Template:
We would like to develop a budgeting template on Excel that will have the following:
- Input sheet to key in all items that are variable in nature (for example inflation, chicken prices, etc)
- Project Sheet (this is a project profit and loss account)
- Consolidated Income Statement
- Consolidated Balance Sheet
- Consolidated Cashflow Statement
We want all separate sheet for each project. We will also want our company logo to be included. I feel anyone developing this template will require excellent Excel skills (pivot table, match and link commands, ability to create drop down lists, abitliy to choose variable from single place, etc)
Let me know if anyone is interested in carrying out this project. Thanks
Dear Sir, Greetings ! I am an IT-Engineer, Chartered Accountant (CA) [Equivalent to CPA (US) & ACCA (UK)], Company Secretary (CS) and Cost & Management Accountant (CMA)[Equivalent to CIMA - London]. I can take care of your work professionally. Please check private message box for more details.
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With Regards Sri Technocrat.
Hello, if you are interested in working with a german Excel and accounting expert who is eager to proof his skills by delivering the world famous german quality, please let me know. I have ample experience in developping tools like the one you desire in excel. Examples of my prior work can be delivered if needed.
Kind regards,
Nico Vondegracht
5 years in financial planning and analysis in NY metro area with various industry exposure. Will provide a budget model with detail cost center drivers. Please feel free to contact us with any question or for more background information.
Hi, I am a qualified Chartered Accountant in a top accounting firm with extensive excel and vba experience to deliver a budget template. I specialise in my current role creating excel tools to aid in my own analysis/consulting work.
Please see PM.