Overview

This template is used to compare budget with actual results per department, per month, monthly or YTD. BY choosing among selection boxes, you can find the result for more than one selection at the same time. For example, you can choose YTD, Jun., and Actual to find the actual results till Jun. (Jan to Jun). If you select budget instead of Actual, you will find the budgeted results till Jun, and so on.

You can message me for any questions.

Tags
Reviews Add a review
Avatar
NANCY

Its really helpful and useful for companies and individuals.
You can use it to prepare a professional budget for your department.

More From Excel For Finance

Browse our top rated business templates. See All
Actual vs. Last Period and Budget Comparison
278
1
This model enables you to present a comparison between actual results with last period and budgeted figures, either monthly or…
Dashboard Report
1,254
3
Do you want a high powerful and amazing Dashboard Report? Here it is. This Dashboard was built using a pivot…
Learn how to make a dashboard reports using VBA
1,826
0
Using this amazing excel file, you can generate different reports by just one click. By choosing the name of the…
Learn How To Make Advanced Filter Using VBA
2,469
1
Using this application, you could filter your sales products by Product No., Product name, category, price, or by date of…
Comprehensive Monthly Management Finance Report (Fully Integrated)
3,752
7
There are two files: the first one is the mapping for the second file. Convert your TB into your special…
Monthly Finance Report (Pivot Table)
2
4,899
445
The file presents the actual vs budget results using pivot table. Unlike my previous budget vs. actual comparison, this file…
See All