📊 OVERVIEW
An editable Excel template designed to support PMO teams in estimating, tracking, and reporting project budgets across portfolios. Includes modular sections for cost categories, funding sources, actual vs forecast spend, and governance prompts—ideal for internal planning, client-facing documentation, and financial assurance.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 💰 Budget allocation and cost category breakdown
• 📈 Actual vs forecast spend tracking
• 🧮 Funding source and cost centre inputs
• 👥 Owner assignment and approval status
• 🗂️ Optional notes and version control
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal PMO budgeting and financial governance
• Client-facing documentation of budget and spend
• Stakeholder alignment and delivery assurance
• Reusable format for multi-project environments
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for PMO budget tracking
• 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.
