A hands-on approach to budget construction and data manipulation using Lotus 1-2-3, this book offers the tools for simplifying and strengthening functions essential to the craft of budgeting. Included are a series of public sector budget spreadsheets with supporting data tables, providing the tools needed for faster and easier budget forecasting, analysis, and presentation. Specific contents include:
-Complete cell listings of worksheet components
-Conceptual and physical layout of spreadsheets and data tables
-Step-by-step construction and use of 14 interrelated budget schedules
-Budget trend and forecasting models
-Automatic generation of spreadsheet graphics
-Construction of three deflator schedules and a macro for automating calculation and application of alternate deflators to expenditure requests
-Auser-defined, macro-driven menu system to customize important worksheet functions
-Menu-driven spreadsheet printing in a variety of print pitches
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