Global Template - Single Copy Setup with Examples

Global Template - Single Copy Setup with Examples

In Practice: Balance Sheet Cash Flow

A typical balance sheet cash flow template is shown below.

It has Calculated lines (indicated with a C) and Header lines (H) for formatting and spacing.

Notice the calculation in the fx field.

There are two compare scenarios; 2016 Target and 2015 Actual.

In Practice: Marketing Spend Breakdown Template

Another example of a Global Template - Single Copy template is shown below.

This Marketing - Spend Breakdown template allows end-users to budget based on marketing money spent by product (drivers, irons, and balls) by product line (Tour Performance, Cobra, Burner).

There are notes (in yellow font) indicating what the end user should enter.