https://www.sulprobil.de/tags/budget-control/ Recent content in Budget Control on Sulprobil Hugo en Fri, 15 May 2026 13:01:00 +0100 https://www.sulprobil.de/budget_control_en/ Fri, 15 May 2026 13:01:00 +0100 https://www.sulprobil.de/budget_control_en/ <p><strong>&ldquo;If you want creativity, take a zero off your budget. If you want sustainability, take off two zeros.&rdquo; [Jaime Lerner]</strong></p> <h2 id="abstract">Abstract</h2> <p>This is a simple budget planning and control table.</p> <p><img src="https://www.sulprobil.de/budget_control.png" alt="budget_control"></p> <p>Enter into cells B5:E5 your departments&rsquo; annual budget.</p> <p>In cells G7:J18 should be the corresponding seasonal weights for each department. As an example please see festive articles (Easter and Christmas) as well as summer articles. The purchase department will have corresponding costs 2 months in advance.</p>