Budget vs Actual Analysis
0€
This Excel template allows you to monitor, and control expenses and revenue, through budget variance analysis
This Excel template allows you to monitor, and control expenses and revenue, through budget variance analysis
Budget vs Actual report
- Allows you to monitor the variances in amount and percentage, between the budget and the actual revenue, expenses and profit
- View indicators of budget expenses overrun
- View indicators of non-achievement of revenue goals
Using this template is very easy:
- Define the hierarchy of revenue and expenses Items
- Enter the planned Budget
- Regularly Enter or import Actual Data
Video:
Template Requirements and How to Use:
- Works on PC with Windows.
- Does not work on MAC.
- Requires Microsoft Excel version 2013 or higher with Power Pivot add-in. 👉🏼 Watch this video to find out if your Excel version includes the Power Pivot add-in.
- Allow Macros to run (enable content when opening file).
- Ready-to-use template, just enter or import your data.
- Dashboard ready to be printed.
- Instructions on the Excel sheet “User Guide”.
Customizable template:
Colors, fonts, and all style attributes can be changed to suit your needs. If you want to make changes on your own, just enter the password included with the file to unlock the template.
Included in the download:
- A template with sample data
- An empty template, ready to receive your data.
Download link:
- Downloads are available from your account once your payment is confirmed.
Warning:
We have put a lot of effort into providing you with a quality work tool at a reasonable price. We kindly ask you to respect the copyright so that we can continue to exist, develop and improve our services. Thank you.
Once purchased, it is prohibited to resell, redistribute, sublicense, assign or transfer this file to anyone in any form. Please read our terms and conditions before purchasing this product.
