Automotive Specialty Excel Spreadsheets Shared online

Dealership Expense Management & Forecasting
Spreadsheets for Automotive Dealership
Projecting & Forecasting Departmental Expenses

Gross Profit & Expense Analysis - Managing Expenses
* Calculates expenses as a % of gross profit or fixed dollar values
* 3 practical spreadsheets; Forecasting, Actual, and Variance Report
* Creates monthly or yearly forecasts for any dealership department
* Generically designed to be utilized within any automotive franchise
* Functional for all departments; Variable, Fixed, or the Total Dealership
* Easily calculates Operating Profit or Loss after expense modifications
* Variance reporting, comparing forecasted and actual financial results
* Simply manages auto dealership expenses while trying to make a profit
   Program Code: FA-GE08

   File Size: 138 KB
   Macro Driven: No

   Spreadsheet Download Registration

View PDF Workbook Sample Reports

Forecasting Workbook Directions Input Screen - Actual Values Input Screen - Forecasted Values
  Actual ~ Forecast Variance Report  
As a reminder some reports may appear overly complex
You as a workbook user should remember the only cells that may require data entries are "Yellow" in color
All remaining cells are calculated on your behalf
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