📊 OVERVIEW
An editable Excel workbook designed to compare income and expenses across fiscal years, with built-in variance tracking. Ideal for founders, finance teams, and operations leads managing annual planning, investor reporting, and cost control.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx)
• 🧮 Structured inputs for income sources and expense categories across three columns: previous year, current year, and budget
• 📘 Built-in logic for variance analysis and year-on-year comparison
• ✅ Signature fields for approval and documentation
🧠 USE CASES
• Annual financial planning and budget forecasting
• Internal reporting and board presentations
• SME or startup budget tracking
• Reusable format for any business type or sector
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure with consistent logic across income and expense sections
• 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 annual budget they can deploy across any business planning cycle.
