|All Industries, Financial Model, General Excel Financial Models|
|Accounting, Budget, Budgeting, Excel, Financial Planning, Financial Reporting, Management, Startup Financial Models|
The Budget vs. Actual financial model template is used to measure actual results against the budget projected for the financial period (annual or monthly). The 1-year financial period is broken down by month on the worksheet. Information can be entered in the columns labeled Budget and Actual for each month and all other columns will calculate automatically.
This is a great template to use for annual or monthly budget reports. This model will show the variance between the budget and actual figures so you can analyze what areas need attention. This Budget vs. Actual model is a general template for simple business models but has the flexibility to be customized.
Similar customers where also interested in...
Multi-Entity Group Generic Monthly 5-Year 3 Statement Rolling Financial Projection Model
User-friendly 3 statement 5 year rolling financial projection Excel model for a Multi-entity Group (... Read more