Budget vs Actuals Portrait

This workbook has a dashboard that helps you look at your profit and loss in terms of projected financial targets (budget) vs real-time performance (actuals) to track variance and aid decision-making.

Instructions

More Templates

Excel Proposal

This template is a structured spreadsheet designed to outline project details, objectives, timelines, costs, and deliverables...

Every Excel Chart

This template is a comprehensive showcase of all chart types, designed for education and reference. Each chart is paired with example data...

CFO Report

This template outlines key financial metrics, including revenue, expenses, profitability, and cash flow. It includes sections for financial performance analysis...

Balance Sheet workpapers

This template is a detailed tool for preparing and reconciling balance sheet accounts. It includes structured schedules, formulas...