📊 OVERVIEW
A robust Excel workbook for tracking, comparing, and analysing monthly planned vs actual business expenses. Designed for finance teams, operations managers, and founders, this template includes editable fields for wages, office costs, marketing, training, and travel—plus automated variance and percentage analysis. Ideal for budget forecasting, cost control, and executive reporting.
📦 WHAT’S INCLUDED
• 📘 Excel workbook (.xlsx)
• 🧾 Monthly breakdown of planned and actual expenses across all major business categories
• 📈 Automated variance and percentage difference calculations
• 📊 Summary views for year-to-date totals and category-level analysis
• ✅ Ready for printing, PDF export, or digital sharing
🧠 USE CASES
• Monthly budget tracking and variance analysis
• Financial planning and forecasting for SMEs and startups
• Departmental cost control and performance reviews
• Reusable format for annual or quarterly budgeting cycles
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular layout for expanding categories or adjusting monthly inputs
• Compatible with Microsoft Excel and Copilot editing
• Includes dedicated tabs for planned, actual, variance, and summary analysis
🔴 INSTANT DIGITAL DOWNLOAD
No waiting, no shipping, no locked fields. This template is available immediately and built for professionals who need a structured, editable way to manage business expenses. Download, customise, and start analysing—right away.
