Search results: actual versus budget

• 

  Cash Budget Model

  Cash Budget Model generates a simple cash forecast based on a series of assumptions, and compares it with the actuals.

  planfinancemodelactualvariance

  489Discussadd_shopping_cart

  $65.00

  by Big4WallStreet
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  “Budget-versus-Actual” Charts

  A collection of elegant charts and dashboards depicting variances

  chartsdashboardsvariancesbudget vs actualvisualizations

  2,415Discussadd_shopping_cart

  $25.00

  by Andrei Okhlopkov
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  EasePro: Actual vs Budget High Level YTD

  Budget vs Actual Financial Performance Dashboard & P&L Analysis - A practical Excel template for Small, Medium business owners and accountants

  monthly financial reportingprofitability analysisfinancial dashboard excelp&l analysisbudget vs actual

  50Discussadd_shopping_cart

  free

  by EasePro Consulting - Anchal Singhal
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  Budget vs Actual Dashboard - Financial Dashboard Template

  Dynamic, flexible and easy-to-use Budget vs Actual Excel Dashboard Template

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  918Discussadd_shopping_cart

  $25.00

  by Biz Infograph
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  Annual Operating Plan - Actual vs Budget Template

  User friendly template to prepare an operating budget to project company’s performance and compare it with actual result

  income statementsalesexpensesvarianceoperating budget

  397Discussadd_shopping_cart

  $69.00 $48.30

  by Profit Vision
• 

  General Budget vs Actual Template

  A simple budget tracker with inputs for budget and actual financial data per line item. Conditional formatting and variance analysis included.

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  601Discussadd_shopping_cart

  $45.00

  by Jason Varner
• 

  Budget vs Actual Variance Analysis Excel Model with Auto Flags

  Excel model that compares budget to actual, computes variance $/% by line item, and flags overages automatically.

  financial planningfinancial modelvariance analysisexcel templatebudget vs actual

  62Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
• 

  Budget vs Actual Variance Pack

  Budget vs Actual Variance Analysis Template (Excel) — Month & YTD, RAG Flags, Automatic Commentary

  variance analysisfp&abudget vs actualmanagement accountsmonth end reporting

  47Discussadd_shopping_cart

  $59.00

  by StatimFP&A
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  Budget vs Actual Report – Excel Variance Analysis Template with Automatic Status Flags

  An Excel budgeting tool that compares planned vs. actual spending across 10 categories every month.

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  51Discussadd_shopping_cart

  $10.00

  by Tariq Hussain
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  Actual vs. Budget Variance Analysis Template

  Excel model and dashboard for the preparation of a monthly budget and to track actual performance against budget and prior year

  budgetactualbudgetingfinancial modeldashboard

  1,361Discussadd_shopping_cart

  $69.00

  by Projectify
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  Budget vs Actual Variance Analysis with Price, Volume, Mix & Rolling Forecast (Excel)

  Splits the gap between budget and actual into price, volume and mix, flexes the budget to actual volume, and rolls the rest of the year forward.

  forecastingdashboardexcelvariance analysisfp&a

  60Discussadd_shopping_cart

  $29.00

  by Balancewright
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  Monthly Profit & Loss Statement for a Small Business

  The model gives the chance to business owners to prepare the profit and loss statement

  variance analysisprofit & loss statement

  711Discussadd_shopping_cart

  $25.00

  by ECF Consultancy
• 

  Fast Food Chain Financial Model

  The financial model presents the business case of a startup fast-food chain. The model accommodates up to 20 outlets with business and financial assumptions.

  dcffinancial modelexcelstart-uphospitality

  476Discussadd_shopping_cart

  $220.00

  by Big4WallStreet
• 

  FP&A Budget vs Actual and Rolling Forecast: driver-based, price, volume and mix variance, scenarios, KPI dashboard

  Driver-based 12-month budget, monthly actuals, YTD variance split into price, volume and mix, rolling forecast with scenarios, and a one-page KPI dashboard.

  excelvariance analysiskpi dashboardfp&arolling forecast

  50Discussadd_shopping_cart

  $199.00

  by Bindler
• 

  Actuals vs Budget Analysis

  Budget variance analysis Excel report that allows you to monitor and control expenses and revenue through Budget vs Actual variance.

  budgetingfinancial reportfp&afinancial dashboardbudget monitoring

  1,246Discussadd_shopping_cart

  free

  by Nisrine LAHRECHE
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  DCF Valuation Model with 5 Years Actual, 1 Year Budget and 5 Years forecast – Oil & Gas Retail Marketing & Distribution

  DCF Valuation Model with 5 Years Actual, 1 Year Budget and 5 Years forecast – Oil and Gas Retail Marketing & Distribution Company

  budgetingforecastingcashflowsvaluationsretail

  224Discussadd_shopping_cart

  $149.00

  by Finwiserr
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