📊 OVERVIEW
A structured Excel workbook for tracking income, operating expenses, and marketing costs against projections. Designed for business owners, finance teams, and consultants, this template supports over/under budget analysis across multiple categories. Ideal for monthly reviews, internal reporting, or client-facing summaries.
📦 WHAT’S INCLUDED
• 📊 Excel workbook (.xlsx)
• 📘 Income, operating, and marketing expense sections with projection vs. actual tracking
• 📈 Built-in logic for over/under budget variance and profit percentage
• ✅ Ready for printing, PDF export, or digital sharing
🧠 USE CASES
• Monthly and quarterly business budgeting
• Financial performance tracking and variance analysis
• Internal reporting and stakeholder updates
• Reusable format for any business type or department
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Clear breakdown of income sources and expense categories
• Automatic calculation of totals, profit, and budget variances
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
No waiting, no shipping, no locked fields. This template is available immediately and built for professionals who need a clean, editable way to manage business budgets. Download, customise, and start tracking—right away.