Log In
Click here to download (.xls template)
We've made it easy for you! The required formulas are already in the budget vs actual variance analysis template. All you need to do is add your data to begin your analysis and see what's affecting your business.
Your annual business review made easy
With your data, this template helps you compare your annual budget to your spending to analyse the difference between your forecast and actual expenditure.
The template layout is clear to make understanding your business' performance easier. This will help you stay on top of your company's overall performance for the year.
Understanding your business and how your finances stack up against your predicted figures is key. This template will share insightful information about your business performance to help you achieve your business goals.
All you'll need:
Your revenue (a breakdown of your sales figures)
Costs of goods sold (from raw materials, direct labour, and overhead costs)
Operating expenses (e.g, insurance, repairs, travel, wages, advertising)
These cookies are set by a range of social media services that we have added to the site to enable you to share our content with your friends and networks. They are capable of tracking your browser across other sites and building up a profile of your interests. This may impact the content and messages you see on other websites you visit.
If you do not allow these cookies you may not be able to use or see these sharing tools.