Spreadsheets for Finance

Cost Centre Report

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Do you often struggle with non-finance managers when trying to encourage them to take responsibility for their cost. It is often easy for them to rely on the Cost and Management Accounting function to manage their expense although realistically you can have little impact on influencing the expenditure of their staff.

<--The cost centre dashboard sheet

This product offers a great solution that will encourage them to break through the high level budget versus actual analysis. They will soon have a grasp of the areas of their expenditure that give you cause for concern. The analysis will take them to detailed transactions that will give Expense owners a great insight in to the drivers of their cost. This will ultimately instill a sense of ownership that can impact the bottom line. The intuitive functionality and graphical elements make it easy, for even the least financially experienced managers, to quickly navigate from the highest level to the lowest.

Finance Analysts can use the Cost Centre Report to identify areas of the business which give cause for concern, analyse budget versus actual, drill in to these to understand the expense type issues then view the detail transaction lists that are driving these variances.

It is simple to update this report on a monthly basis. Simply update the account balance data and transaction list (often from ERP outputs).

Download a version of this software that can be used free for 30 days with supported ads. The ads on the free version are hopefully unobtrusive and useful.

The full version offers unlimited use of the product within your organisation for only £40 or your currency equivalent (approx $72). Secure payment is made through Paypal, most currencies are supported.

Please use the Support link from this website if you require help with this software.

Even if you are not interested in the full version, you may wish to try the free trial software to give you an idea of the functionality that is possible for management accounting applications in Excel.

This application has been tested and is compatible with Microsoft Excel versions 2003 and 2000. It may also be compatible with other versions of Excel.