📊 OVERVIEW
An editable Excel template designed to review and explain budget performance across any reporting period. Includes modular sections for budget vs actuals, variance analysis, impact assessment, and corrective actions—ideal for internal reviews, client reporting, and financial governance.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 💰 Budget vs actuals summary table
• 📋 Variance explanation and root cause analysis
• 📉 Impact assessment and risk notes
• 🔄 Corrective actions and follow-up tracking
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal financial reviews and delivery oversight
• Client-facing variance reporting and documentation
• Governance and audit preparation
• Reusable format for multiple reporting cycles
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for variance tracking and explanation
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
