Description
Set annual budgets per department and expense line, enter quarterly actuals and spot overspending early.
- Automatic summary: Total budget, Spent year-to-date, Remaining, Lines over budget
- Calculated for you: Year-to-date, Remaining, % used, Status
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- 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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