The Budget vs. Actual financial model is used to measure actual results against the budget projected for the financial period. The financial period is a monthly breakdown for 1 year of data.
This is a great template to use for annual or monthly budget reports. This model will show the variance between the budget and actual figures so you can analyze what areas need attention.
This Budget vs. Actual model is a template built for Transportation and Logistics companies. The revenue and operational costs can be broken out by Imports and Exports, but this can be further customized to fit your business.
Important note: This model template file includes Macros. Please enable the Macros for ease of use scrolling between Months, Quarters and All.
All cells in black font are input cells where custom information can be entered. All cells in blue font are formulas set to streamline the model.
