Description
Compare budget and actual spending line by line, with variance, % used and over-budget alerts.
- Automatic summary: Total budget, Total actual, Total variance, Lines over budget
- Calculated for you: Variance (Budget − Actual), % used, Status
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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