Business Budget Template
Track income and expenses against budget targets with separate modules for services and goods revenue.
This business budget template helps you monitor actual spending and revenue against planned budgets across two revenue streams—services and goods. It includes dedicated sheets for each revenue type, with built-in comparison columns to identify variances and manage cash flow effectively. Perfect for small to medium-sized businesses that need a straightforward annual budget tracking system.
What's inside
- Separate tracking sheets for services and goods income
- Actual vs. Budget comparison columns
- Automatic variance calculations with SUM formulas
- Annual budget overview with hyperlinked navigation
- Pre-built structure for quick setup
Download this template
.xlsx · 3 sheets · included with lifetime access
More in Budgeting & Expense Management
12-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
Academic 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
Actual vs Budget Comparison
Track spending against budget with monthly summaries and year-to-date variance analysis.
- Automatic actual vs budget comparison by account
- YTD summary with remaining budget calculations
- Monthly expenses broken down by date and account
Actual vs Budget Comparison
Track spending against budgets with YTD summaries, monthly breakdowns, and variance analysis across accounts.
- Year-to-date actual vs budget comparison by GL code and account
- Monthly expense summary with automatic date rollups
- Itemized expense detail with invoice tracking