Description
Combine actual results for closed months with forecasts for the rest of the year to see the full-year outlook against budget.
- Automatic summary: Full-year budget, Full-year outlook, Variance, Variance %, Year-to-date actual vs budget
- Calculated for you: Month no., Outlook, Basis, Variance vs budget
- 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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