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1 year Budget vs. Actual (Google Sheets)
Enter your expected annual budget by month and compare that against your actuals. Variance by line item and aggregates. Visualizations included.
| Accounting, Financial Model, General Excel Financial Models, Service Businesses |
| Accounting, Bookkeeping, Budgeting, Financial Model, Google Sheet, Performance Tracking |
This is a financial model template of Budget vs. Actual for 1 year. The spreadsheet is made in Google Sheets for users who prefer an easy-to-use file that can be shared.
Tabs include: Input, Projection, Actual, Variance, and Visual analysis.
You can also check out the Budget vs. Actual for 3 Years in Excel for a longer period of tracking and Excel Version.
This is a template using Google Docs Sheets. After purchase, you will receive the link for the Google Docs file from which you can create a copy for yourself to save on your own Google Drive account (you need a Gmail Account to access this).
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