Overview

Download free Budget vs Actual Excel Template. Make fast and smart budget versus actual analysis with Excel Budget Spreadsheet

 

Key Features of the Budget vs Actual Excel Template:

- Track budget vs actuals by month and by Income and Expense categories
- 20 lines of Income / Expense Categories
- Forecast Income and Expense for 12 Month
- The smooth dashboard can be effortlessly interpreted for quick decision-making
- View data for a month to month and annually totals
- Visualize budget versus actual outcomes with easy-to-interpret charts
- Quickly and effectively communicate with your staff, creating more prominent worker involvement
- Track month to month budget versus actual data side-by-side to effectively pinpoint vital budget adjustments.

 

 

With budget vs actuals excel template you can:

 

"Compare year to date income with forecasted — per category or item
Compare YTD planned and actual expenses — per cost
Check the absolute variance or as a percentage: calculated automatically and displayed in the dashboard
Track core financial KPIs YTD performance and compare it with the budget
Improve spending control and accountability
Spot trends—positive and negative
Help managers and investors predict the future performance of the business
All in one performance dashboard, easy-to-use Excel spreadsheet."

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