Overview

Easily visualize budget vs actual results with this filled budget vs actual chart.

Budgeted figures are outlined (hollow chart) and the actual figures then fill the chart to indicate whether targets have/have not been met or even exceeded.

The chart is set op to show results from January to December but this can easily be amended to showcase other individual items like sales, expenses, specific inventory items, project time, etc.

Share
Reviews Add a review
No reviews yet

More From Excel-lent Solutions

Browse our top rated business templates. See All
Budget vs Actual Filled Chart
511
0
Easily visualize budget vs actual results with this filled budget vs actual chart. Budgeted figures are outlined (hollow chart) and…
Inventory List With Reorder Level Highlighting
1,445
0
This worksheet tracks inventory and contains the ability to highlight and indicate those items that are ready to be reordered…
Cash Flow Statement/Projection
2,068
2
Cash Flow Statement/Projection sheet with sparklines to visually indicate movements and balances.
Loan Amortization Schedule
2,117
5
Loan amortization schedule with a summary at the top. Input all the necessary information and have the amortization schedule automatically…
Loan Calculator (With Chart)
1,768
3
Loan calculator with a chart indicating and visualizing interest and capital payments as well as loan balance.
Time Required For Investment To Reach A Specified Value
1,737
16
Determine the time required for an investment to reach a specified value by entering the starting value (present value (PV)),…
See All