Budget vs. Actual Template
BUDGET VS. ACTUAL TEMPLATE
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.
- 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.