Budget Vs Actual Spreadsheet Dashboard
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I really enjoyed this book. It captures the essential challenge people face as they try make sense of their lives and grow to adulthood.

Budget Vs Actual Spreadsheet Dashboard

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Download free Budget vs Actual Excel Template.

Make fast and smart budget versus actual analysis with Excel Budget Spreadsheet

Most small businesses and startups ignore budgeting. The owner usually goes with the flow, receives some results every month, and doesn't think about the financial strategy. But knowing your budget numbers and comparing it with actuals is extremely important for small businesses. The correct financial planning of future revenues and expenses brings success. So, what do you need to plan your budget efficiently?

It' not rocket science to compare budget versus actual in excel template, but we have something special for you! FinmodelsLab created a nicely designed excel budget spreadsheet, which will help you to illustrate movements of core financial indicators during the year.

Our new Actual vs Budget Excel Template spreadsheet has been created along with your business in mind. This template will offer assistance to take the headache out of allocating funds and checking company budgeting. Set the income and cost categories that your company uses and start filling in your budget information.

With budget vs. actual excel template and its easy-to-interpret layout, business owners and directors can rapidly assess their financial situation and share the data with their teams.

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.

Customer Reviews

Based on 3 reviews
Noel Xia


Jacob Rahim



Comprehensive and simple tool

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