Activity Costs Tracker
Track and allocate direct, indirect, and administrative costs across multiple products.
This template helps you break down and monitor all cost categories associated with product lines—direct costs (materials, labor), indirect costs (shipping, utilities), and general/administrative expenses. It's designed for manufacturers, service providers, or product-based businesses that need visibility into cost allocation per product. Automatically calculates totals and supports cost comparison across product lines, helping you identify profitability gaps and optimize pricing.
What's inside
- Multi-product cost comparison
- Direct, indirect, and administrative cost breakdown
- Automatic cost summaries with SUM formulas
- Visual charts for cost distribution
- Product-level cost allocation
Download this template
.xlsx · 4 sheets · included with lifetime access
More in Accounting & Bookkeeping
Accounting & Bookkeeping12 Month Cash Flow Forecast
Project monthly cash inflows and outflows to manage liquidity and plan for operating expenses.
- 12-month rolling forecast with expected vs. actual columns
- Month-by-month cash inflow and outflow tracking
- Automatic SUM calculations for cash position
Accounting & Bookkeeping12 Month Cash Flow Forecast
Project monthly cash inflows and outflows to manage liquidity and financial planning.
- 12-month rolling projection with expected vs actual columns
- Monthly period comparison structure
- Automated SUM formulas for period totals
Accounting & Bookkeeping3 Year Cash Flow Statement
Track operating, investing, and financing cash flows across three years with pre-built formulas.
- Three statement formats (3-year, yearly, 12-month)
- Pre-built SUM formulas for automatic calculations
- Color-coded input areas for easy data entry
Accounting & Bookkeeping3 Year Income Statement
Track revenue, expenses, and net income across three years to analyze financial trends and performance.
- Pre-formatted rows for revenue and expense categories
- Automatic SUM formulas for totals and subtotals
- Three-year side-by-side comparison columns