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We are a startup FMCG and are busy doing our first strategy, forecast and budget presentations. The new CFO has not joined on time and we require a budget template that can be customised for us based on certain specifics of the company. Our opinion is that a this should probably be a standard budget template that can be modified.
This is a basic budget and we wish to be able to input fixed, setup and variable costs.
Then be able to input product related data into a basic product costing or profit and loss tool for a few product groups.
Add in some forecasting and the job should be more or less complete
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