📊 OVERVIEW
A structured Excel workbook for tracking monthly income and expenses across corporate departments. Designed for finance teams, business owners, and operations managers, this A4-formatted template includes editable fields for income streams, operating costs, payroll, office expenses, entertainment, and travel. Ideal for monthly reporting, budget control, and financial forecasting.
📦 WHAT’S INCLUDED
• 📘 Excel workbook (.xlsx)
• 🧾 Income and expense tracker with budget vs actual vs variance columns
• 💼 Categories include operations, payroll, office, entertainment, and holiday expenses
• 📈 Built-in summary section for total income, total expenses, and final balance
• ✅ Ready for printing, PDF export, or digital sharing
🧠 USE CASES
• Monthly corporate budget planning and variance analysis
• Internal reporting and stakeholder presentations
• Expense tracking for multi-branch operations
• Reusable format for any business size or sector
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular layout for expanding income/expense categories or adjusting budget lines
• Compatible with Microsoft Excel and Copilot editing
• Suitable for both internal use and client-facing documentation
🔴 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 monthly corporate budgets. Download, customise, and start tracking—right away.
