{"id":3103,"date":"2023-04-25T11:36:48","date_gmt":"2023-04-25T09:36:48","guid":{"rendered":"https:\/\/nilaconseil.com\/templates\/?post_type=product&p=3103"},"modified":"2025-03-02T09:41:46","modified_gmt":"2025-03-02T08:41:46","slug":"planning-and-budgeting-dashboard","status":"publish","type":"product","link":"https:\/\/nilaconseil.com\/templates\/shop\/finance\/planning-and-budgeting-dashboard\/","title":{"rendered":"Planning and Budgeting Dashboard"},"content":{"rendered":"
This Excel template allows you to create budget and to monitor it by controlling revenue and expenses variance.<\/p>\n
Automated budgeting with the budget planning simulations:<\/h2>\n
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The budget planning tool allows you to create an annual budget using 2 budgeting methods: Incremental Budgeting<\/strong> and Zero-Based Budgeting (ZBB)<\/strong> or a combination of the two<\/li>\n
It allows you to have a quick analysis of the projected budget for the next year compared to the actual results of the previous year: variance of total revenue, expenses, profit and profit margin<\/li>\n<\/ul>\n
Budget vs Actuals variance analysis, budget monitoring and control:<\/h2>\n
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Monitor the variance between the financial KPIS of the Budget vs Actual: total revenues, total expenses, profit, and profit margin<\/li>\n
Track, analyze and compare actual revenue and expenses against budget in detail<\/li>\n
View indicators of budget expenses overrun<\/strong> as well as indicators of non-achievement of revenue<\/strong><\/li>\n
Track the revenue, expenses and profit trends<\/li>\n<\/ul>\n
Using this template is very easy:<\/strong><\/p>\n
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Define the hierarchy of revenue and expenses Items<\/li>\n
Create the annual budget using the budget planning tool<\/li>\n
Regularly Enter or import actual data<\/li>\n<\/ul>\n