📄 OVERVIEW
An editable Excel template designed to support structured tracking and control of project or programme costs. Includes modular tables for budget allocation, actuals, variances, and commentary—ideal for internal financial governance, client-facing reporting, and delivery assurance.
📦 WHAT’S INCLUDED
• 📊 Editable Excel file (.xlsx) featuring:
• 💰 Budget vs actuals tracker with variance calculations
• 📋 Cost categories, line items, and phase-based breakdowns
• 🧾 Commentary fields for variance explanation and corrective actions
• 📈 Summary dashboard for high-level reporting
🧠 USE CASES
• Project or programme-level cost control
• Client-facing financial reporting and assurance packs
• Internal budget tracking and variance analysis
• Reusable across sectors and delivery models
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for structured cost control
• Sample-stamped for preview clarity
• 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.
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