General overview


This is most important tool to understand and identify the variance.


It will help the business to understand their company's performance by assessing profit and loss and paying attention to budgetary differences.

Therefore, it is a tool used to enhance efficiency in a long-standing manner and sustainably over a period of time


Very simple to use, the user only needs to change the green cells in the green tabs and the outputs are updated instantly

So a quick overview of the model, in the contents sheet you can see the structure of the model and by clicking on any of the headlines will automatically redirected to the relevant sheet

Key inputs in the green tabs


Update the general info the orange tab

Change variance type by choosing the selection boxes in the “Actual vs Budget” tab

All cells in green are input cells

You can find the green cells in the green tabs only

You will get the outcome in the dark blue tabs

You can read the instruction in the light blue tab


Key outcome in the dark blue tabs             


The inputs in the green cells will dynamically flow into the following below:

-Actual vs budget by month by choosing the month in the selection box on column C, row 3

-Actual vs budget YTD by choosing the month in the selection box on column F, row 3

-Actual vs budget by quarter by choosing the quarter in the selection box on column I, row 3

-Actual vs budget full year by choosing the month in the selection box on column L, row 3

-Dashboard summary.


Conclusion and customization


Highly versatile, very sophisticated financial template and friendly user

If you have any inquiry please message me

Reviews Add a review
Marta Sergeevna

Very usefull template

More From ECF Consultancy

Browse our top rated business templates. See All
Business Review Meeting Excel Template
General overview The temple is a Business Review Meeting to be held monthly or quarterly. A business review meeting is…
Financial Analysis - 5 Years Plan & Valuation
General overview  The main idea of the model is to provide professional and successful financial presentation for the management showing…
Monthly Dynamic 3 Statements & Valuation
General Overview  The template contains the cash flow statement, the income statement, the balance sheet statement as well as ratios,…
Capital Budgeting Decision Model
General overview  The capital budgeting model is constructed to evaluate potential major projects or investments that would require capital budgeting…
Interest on Credit Sales Calculator
General overview   The template is constructed to calculate the credit sales for all industries but mainly used for cars,…
Annual Operating Plan- AOP for Equipment Rental
General overview   The Annual Operating Plan (AOP) template is the best tools for planning of the operating activity of…
See All