📊 OVERVIEW
An editable Excel template designed to track planned vs actual business expenses across categories and months. Includes modular breakdowns for employee, office, marketing, and training costs—ideal for finance teams, delivery leads, and client-facing documentation.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 📋 Planned expenses worksheet with monthly breakdowns and annual totals
• 🧾 Actual expenses worksheet with real-time inputs and auto-updated subtotals
• 📈 Expense variance sheet with monthly and annual comparisons
• 📊 Expense analysis chart for visual performance tracking
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal budget planning and monthly expense tracking
• Client-facing documentation of cost performance and variance logic
• Governance and audit preparation using structured expense categories
• Reusable format for multi-period and multi-department environments
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure for planned, actual, and variance reporting
• 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.
