{"product_id":"overtime-budget-vs-actual-by-department-excel-template","title":"Overtime Budget vs Actual by Department – Excel Template","description":"\u003cp\u003e\u003cstrong\u003eControl overtime cost: monthly overtime hours and cost by department against budget, year-to-date variance and the departments that need action.\u003c\/strong\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eAutomatic summary: Overtime budget this month, Overtime cost this month, Variance this month (+ under \/ − over), Year-to-date budget, Year-to-date actual, Departments over budget\u003c\/li\u003e\n\u003cli\u003eCalculated for you: Variance, Hours per head, YTD variance, Status\u003c\/li\u003e\n\u003cli\u003eColour-coded status and progress highlights\u003c\/li\u003e\n\u003cli\u003eBuilt-in chart that updates as you type\u003c\/li\u003e\n\u003cli\u003eExample rows and a step-by-step \"How to Use\" sheet\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cstrong\u003eInstant download\u003c\/strong\u003e (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.\u003c\/p\u003e","brand":"The Template Desk","offers":[{"title":"Default Title","offer_id":46480634740871,"sku":"XLT-1128","price":5.0,"currency_code":"AED","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0767\/5369\/8951\/files\/1eNBRuRIQCFjWPMjdGL2XMQ_ote8Orcb1.png?v=1794304451","url":"https:\/\/www.thetemplatedesk.us\/products\/overtime-budget-vs-actual-by-department-excel-template","provider":"The Template Desk","version":"1.0","type":"link"}