📊 OVERVIEW
A structured Excel workbook for planning and tracking capital expenditure across multiple budget periods. Designed for finance teams, department heads, and budget planners, this template includes editable sections for salaries, utilities, maintenance, and other operational costs. Ideal for annual budgeting, variance analysis, and internal reporting.
📦 WHAT’S INCLUDED
• 📘 Excel workbook (.xlsx)
• 💼 Sections for income, expenditure categories, and 3-period comparisons
• 📊 Variance column for tracking budget shifts across cycles
• ✅ Ready for printing, PDF export, or digital sharing
🧠 USE CASES
• Annual capital budgeting and departmental cost planning
• Internal reporting and financial oversight
• Variance tracking across multiple budget periods
• Reusable format for any organisation or sector
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Includes salary, rent, advertising, utilities, and miscellaneous cost categories
• Flexible structure for adding new rows or columns
• 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 structured, editable way to manage capital budgets. Download, customise, and start planning—right away.
