Office Consumables Budgeting, Planning / Forecast

OfficeConsumables-IT

Now this file is designed to get a lineup/forecast of expenditure in the office/IT consumables. Have a look. Descriptions are added/removed and tied to SAP, GL Codes. The one I use right now is too complex to share and has references with multiple excel sheets of different excel files. So, a basic model is as below. You can use it as a template for the expenditures.

Screen-Shot Follows:

OfficeConsumables-IT