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.

, , ,
, , , , ,

 

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).

You must log in to submit a review.