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[Music] hi this is ivan with simplesheets in this video were going to do a step-by-step tutorial of our operating budget analysis template this is one of over 100 pre-built and smart templates that we offer click the link in the description and try 5 free templates before you buy lets get started the introduction sheet contains a short description about this template over here we have a customization difficulty an explanation of the sheets that come with this template and some instructions on how you can utilize this template and at the bottom we have a short guide on using our templates with compatible online services this template helps you project your companys revenue associated with operations expenses for an upcoming period lets start in the budget data sheet in this sheet all you have to remember is to only input data in the white cells the grayed out cells contain automated formulas so its a good idea to leave them be input your target and minimum return of investment rate