Actuals vs Budget Analysis
Originally published: 25/04/2023 15:14
Publication number: ELQ-45453-1
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Actuals vs Budget Analysis

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

This Excel template allows you to monitor, and control expenses and revenue, through budget variance analysis

The Budget vs Actual report allows you to:
- Monitor the variances in amount and percentage, between the budget and the actual revenue, expenses and profit
- View indicators of budget expenses overrun
- View indicators of non-achievement of revenue goals

Using this template is very easy:
- Define the hierarchy of revenue and expenses Items
- Enter the planned Budget
- Regularly Enter or import Actual Data

Template Requirements:
• Works on PC with Windows.
• Does not work on a MAC.
• Requires Microsoft Excel version 2013 or higher with Power Pivot add-in. 👉 Watch this video to find out if your Excel version includes the Power Pivot add-in
• Allow Macros to run (enable content when opening file).
• Ready-to-use template, just enter or import your data.
• Dashboard ready to be printed.
• Instructions on the Excel sheet “User Guide”.

Template Customization:
Colors, fonts, and all style attributes can be changed to suit your needs. If you want to make changes on your own, just enter the password included with the file to unlock the template.

This Best Practice includes
A template with sample data + An empty template, ready to receive your data

Nisrine LAHRECHE offers you this Best Practice for free!

download for free

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Further information

Track, analyze and compare actual revenue and expenses against budget

Ideal for business who need to automate Budget vs Actuals variance analysis

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