Description
A 12-month budget vs actual workbook for a small business. Plan each month, enter what really happened, and see the differences for any month and year to date.
What’s inside:
- Budget and Actual tabs with income, cost of sales and expense categories you can rename
- Summary that compares budget and actual for any month you choose, plus year to date
- Better or (worse) column that reads the right way for income and costs
- Gross profit and net cash left over, with a 12-month chart
- Filled-in example file and a printable PDF
Files: An editable .xlsx spreadsheet, a filled-in example file and a printable PDF, in one ZIP file. Works in Excel and Google Sheets (also opens in LibreOffice).
Nothing is locked. Edit, rename and adapt every part to fit your business.
Goes with the course: Advanced Excel for Business Analysis ($99). The course teaches the steps; this template gives you a ready-made place to do them.
Save with a pack: this template is part of the Money and Numbers Template Pack and the All Templates Pack.
Instant download after purchase, with 30 days to download. For use in your own business or job. Please do not resell or share the files.
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