Business Budget
Plan and track company revenues and expenses across departments with automatic calculations.
This template helps businesses forecast income and categorize spending by department or cost center. It calculates total revenues, expenses, and net profit/loss using automated SUM functions, giving you a clear financial snapshot for planning and decision-making.
Designed for small to mid-sized business owners, finance managers, and CFOs who need a straightforward way to create annual or quarterly budgets, compare actuals against projections, and identify spending patterns without complex accounting software.
What's inside
- Company name and ID fields for organization
- Automated SUM formulas for revenue and expense totals
- Department or cost-center breakdown structure
- Net profit/loss calculation
- Easy row-by-row data entry
Download this template
.xlsx · 1 sheet · included with lifetime access
More in Budgeting & Expense Management
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 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
Budgeting & Expense ManagementActual 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
Budgeting & Expense ManagementActual 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