DESCRIPTION
Enter your actual or projected starting budgeted monthly revenue, (expected revenue growth), COGS, and operating expenses and then manually enter the monthly actuals for the same periods. A resulting variance analysis will show the % difference in actuals relative to variance as well as a cumulative difference in net income.
Track Total Revenue, Total COGS, Gross Margin, Operational Expenses, EBITDA
Key Highlights of the Budget vs Real Exceed Expectations
– Track budget/projected vs actuals by month and view yearly totals
– Simple to explore dashboard for client comfort and get to critical information
– See information for a month-to-month and easily view summaries
– 5 Charts per year to visualize budget versus actual
– Quickly and effectively print to communicate with management
– Track month-to-month budget versus real information side-by-side
With this budget vs actuals and projections template, you'll be able to
– Compare year-to-date project or product developments with forecasted – per category or by item
– Compare YTD totals projected cost vs real costs
– Track expenditure KPIs YTD  and compare it with the budget
– Easily Spot trends, both positive and negative
– Offer assistance to production managers, Scrum Masters etc
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Budgeting & Forecasting Excel: Budget vs. Actual Forecasts 5 Years Excel Template Excel (XLSX) Spreadsheet, Willcox PMO
Budgeting & Forecasting Scenario Planning Disruption Management Accounting
Download our FREE Strategy & Transformation Framework Templates
Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more. |