📊 OVERVIEW
An editable Excel template designed to plan, track, and compare business budgets across goods, services, and operational categories. Includes modular fields for labour, materials, fixed costs, and income/expense summaries—ideal for founders, project leads, and client-facing documentation.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 🧾 Budget vs. actual comparison across goods and services
• 🧮 Task-level breakdowns for hours, rates, units, and cost categories
• 📈 Operating income and expense summaries with under/over variance logic
• ✅ Clear section headers and formula-driven totals for client-side editing
🧠 USE CASES
• Internal budgeting for projects, departments, or service lines
• Client-facing documentation of cost structures and financial planning
• Forecasting and variance analysis for operational decision-making
• Reusable format for monthly, quarterly, or annual budgeting cycles
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure for goods, services, payroll, office, and discretionary categories
• 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.
