Budget
Budget vs. Actuals Template (Annual or Monthly)
The Budget vs. Actual financial model is used to measure actual results against the budget projected for the financial period. The 1 year financial period is broken down by month on the worksheet.
Budget gives you the freedom to spend within your means. In business it could measure your performance against your expenses and ensure that resources are available for initiatives that support business growth and development. Thus, these templates provide for various models which includes budgeting templates to help you achieve your business goals.