What's inside:
All 12 months pre-built for up to 8 budget categories — just enter actuals as each month closes
Automated Variance $ and %, with a clear On Budget / Over Budget / Under Budget status
A live dashboard with YTD variance and a category-by-category Budgeted vs. Actual chart
Full instructions and 3 months of realistic sample data, including one category trending consistently over budget
Built for operations leads, finance teams, and department heads who want variances visible monthly, not discovered at the annual review.
Format: Excel (.xlsx) — fully editable, works in Excel, Google Sheets, and most spreadsheet apps.
Budget vs Actual Tracker
Your File
Instant Access: After completing your purchase, you’ll receive a download link on the thank you page—so you can start reading immediately!
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