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Business Travel Budget Planner, Actual Tracker and Forecast Spreadsheet
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IT & Programming > Other IT & Programming

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  • Posted: Sun, Feb 03, 2013
  • Time Left: Closed
  • Location: Anywhere
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  • Start: Immediately
  • Hourly Rate: Not Sure
  • Hrs/wk: Not Sure | Duration: Not Sure
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Require a MS excel template to be created that supports planning and tracking of actual of travel costs (airfare, train,car, taxi,hotels, per diem, public transport, multi-currency support and ability to take a snapshot of the budget if quarterly currency updates are made (i.e. historical information should not change etc).

It should high level and detail level planning. I.e. 12 months in advance one might consider X people to make Y trips to location A and Z people to make ZZ trips to location B.....

The comparing and tracking should be possible against High Level vs detail plan. and Detail Plan vs Actuals to Date and show latest forecast which is Actual to Date + Future Planned Trips.

Capturing by dates, reporting by month and year aggregated totals.

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Typical requirements:
Version Control and brief intro at the front
Named sheets
No hardcoding (lever named ranges, for easy updating and maintenance)
Unit Tested
Short user Manual.
Decent Performance (i.e. does not need minut...

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Job ID: 37480851
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Shailendra Tandon      
Shailendra Tandon's identity has been verified.  Learn More
 India  |  
Providing Cost effective solution. Excel Group Member (Top 20%). Access Group Member (Top 30%). 12 Years of experience on working on Excel,Access,...
3
  |  
 0.0   |  Private   |  0 Jobs
Bid ID: 37990860  |  Submitted: Feb 17, 2013 23:11 ET 
Proposal SEALED

 India  |  
***QUALITY SOLUTION IN QUICK TIME*** Rich 10 years of experience working with Top MNCs and a European Investment Bank. TOP 5% in Analytical Skills...
8
  |  
 4.9   |  Private   |  8 Jobs
Bid ID: 37627683  |  Submitted: Feb 7, 2013 09:17 ET 
Proposal SEALED

 India  |  
I have 4+ years of experience in the field of data and business analytics. Well versed with MS Excel, VBA Macros, pivots. Also, have working...
1
  |  
 0.0   |  $0 Earnings   |  0 Jobs
Bid ID: 37486450  |  Submitted: Feb 3, 2013 23:58 ET 
Proposal SEALED

Jagdish J.      
Jagdish J.'s identity has been verified.  Learn More
 India  |  
INVITED
I am an expert in excel; ranked top 5% on Elance, and can deliver automation in excel, word & Power point by using VBA. 3+ Year of experienced in...
4
  |  
 4.8   |  Private   |  1 Jobs
Bid ID: 37484736  |  Submitted: Feb 3, 2013 22:17 ET 
Proposal SEALED
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