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Looking for a few individuals to review & critique an Excel program Ive written to manage expenses. In its simplest term this template is designed to regroup expenses departmentalized on a financial statement.

The main goal for regrouping is to adequately identify the creeping expense of either an outside vendor or an internal expense within a general ledger account.

Data will be stored on a month-by-month, year-to-date worksheet. Capable of displaying graphs which will allow you to determine if there is a relationship between Net Sales or Gross Profit.

For a free copy please e-mail me at templates@automotiveprofit.com