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Budget vs. Actual Template

Provided by SME.com.ph



Benefits: This file serves as a template that shows the key accounts that should be factored when monitoring your firm’s financial variances. Simply plug in the amounts under the Budgetted and Actual columns and the totals would automatically be computed, as well as a Variance column that you can use to assess your firm’s performance.


File Description: The file contains a Microsoft Excel (version 5.0 and above) spreadsheet template.


Special Features:


  • Serves as an illustration of what a Budget vs. Actual report would look like.
  • Functions as a reusable worksheet – simply plug in the amounts and assess your firm’s performance using the Variance column results.


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Dennis Abutin  |  August 26, 2014
is it just me? or there is actually no template available on this page?