I'm swamped and I need a project budget budget template done in Excel for C level staff consumption (two to three year project). 75 to 50 budgetary line items to track (e.g., Fully Burdened Employee cost, capital expenditures such as hardware purchases, vendor costs, shipping, etc). Suggestions welcome.
These need to be wrapped up in spend by month, quarter, and year over the two to three year period. It would need to have dynamic charts that update as fields are updated (second spreadsheet). It needs to be creative, to the point. The budget needs to fit on an 11 x 17 sheet (landscape) and the charting / graphing organized on a second 1 x 17 sheet.
Screenshots of past advanced excel work required. Does not need to relevant.
Preference will be given to those who have taken the EXCEL test on up-work and scored high.
SEE JOB POSTING FOR RELATED OPEX SPREADSHEET THAT CAPTURES EXISTING OPEX COSTS. To be posted 9/29/2016.