📊 OVERVIEW
An editable Excel workbook designed to plan, track, and analyse monthly business expenses across employment, operations, marketing, and occupancy categories. Ideal for founders, consultants, and finance teams managing internal budgets, investor packs, or client-facing proposals.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx)
• 🧾 Structured sheets for projected budget, actual expenses, variance tracking, and year-end analysis
• 📘 Monthly breakdowns across employment (permanent/casual), operations, marketing, occupancy, automotive, and additional categories
• ✅ Built-in logic for year-to-date totals, variance calculations, and automated charts
🧠 USE CASES
• Startup financial modelling and investor readiness
• Client-facing documentation for budget proposals or operational planning
• Internal cost control and performance tracking
• Reusable format for any business model, funding stage, or reporting cadence
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure with consistent logic across all categories and months
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This template is available immediately—no waiting, no shipping, no locked fields. Built for professionals who need a clean, editable business budget they can deploy across any financial model, pitch deck, or operational strategy
