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Как составить БДДС (бюджет движения денежных средств) в Excel

Как составить БДДС (бюджет движения денежных средств) в Excel

Бюджет движения денежных средств (БДСС, план платежей, план приходов и расходов)  формируется исходя из целей, финансовой структуры компании, принятой учетной политики, структуры доходов и расходов и множеством иных индивидуальных особенностей компании. Для примера посмотрите простой бюджет движения денежных средств по ссылке ниже. 

Структура данного БДДС сформирована исходя из принятой в компании-заказчике группировки доходов и расходов. В модели реализована структура как по строкам (доходы и расходы), так и по столбцам (группировка по месяцам, неделям, дням). Данная модель позволяет на 1 листе формировать планы помесячно, понедельно, вплоть до ежедневного плана. В модели предусмотрено условное форматирование по нескольким критериям и еще несколько удобных для пользователя мелочей. 

Пример БДДС



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