Business Budget 12 Months
Plan annual income and expenses by category with monthly breakdown for operating and sales revenue.
This 12-month business budget template separates income streams into two categories: Services (operating income) and Goods (sales revenue). Each sheet provides monthly columns from January through December, allowing you to project and track both revenue types alongside corresponding expenses throughout the year.
Ideal for small to medium businesses that generate revenue from multiple sources, this template helps you forecast cash flow, identify seasonal patterns, and manage profitability by product or service line. Built-in SUM formulas automatically calculate monthly and annual totals, eliminating manual math errors.
What's inside
- Separate tracking for Services and Goods revenue streams
- 12-month column layout with automatic SUM calculations
- Monthly and annual total aggregation
- Clean company name header for branding
- Professional template structure from Vertex42
Download this template
.xlsx · 3 sheets · included with lifetime access
More in Budgeting & Expense Management
Budgeting & Expense Management12-Month Financial Planning Template
Track financial data across all 12 months with built-in charts to visualize trends and performance.
- 12-month column structure
- Pre-built charts for trend visualization
- Monthly data entry fields
Budgeting & Expense Management12-Month Yearly Budget Tracker
Plan and monitor monthly budgets across a full year with automatic average calculations.
- 12 monthly columns (Mês 1-12)
- Automatic AVERAGE calculations
- Simple row-based data entry
Budgeting & Expense Management2025 Budget Planner Template
A monthly budget planning spreadsheet for tracking income and expenses across the year 2025.
- Monthly breakdown by category
- Budget vs. actual comparison columns
- Income and expense tracking
Budgeting & Expense ManagementAcademic Club Budget Template
Plan and track academic club finances with income and expense overview.
- Automatic income total calculation
- Budget vs actual tracking
- Expense categorization by activity type