We have a very complex, but out of date Excel worksheet that requires an Excel expert, or sophicated user to rework and edit, making it more ledgible and much easier to use.
The existing spreadsheet is extremely complex and was set up by an ex employee and we want to utilse this (as significant time and investment was invested) and make it much more user friendly and easier to operate.
Ideally using the existing template we want a spreadsheet that we can simply add all costs, plus all assumptions and forecasts to allow us to budget and plan accordingly.
There are a number of screen shots of the existing spreadsheet showing the level of detail we require.
All we want to achieve is an up-to-date and accurate spreadsheet that we can edit easily without ruining the whole workbook, as we will have a large number of different scenarios and numbers to input.