Marketing Budget vs Actuals Dashboard Template
A multi-year marketing budget tracking dashboard that compares budgeted costs against actual spending with visual charts and year-over-year analysis.
This template provides a comprehensive marketing budget management solution with separate worksheets for each year (2024, 2025, 2026) allowing marketers and finance teams to track budgeted versus actual marketing expenses. Features include a dynamic year selector, monthly budget tracking across all 12 months, automated calculations using formulas like SUMIF and SUM, helper references for data organization, and built-in charts for visual variance analysis. The template helps identify budget overruns or underutilization by department or campaign, making it ideal for quarterly reviews and annual planning cycles.
What's inside
- Year selector dropdown
- Monthly budget comparison (12 months)
- Automated variance calculations
- Multi-year data organization
- Visual charts for trend analysis
- Dynamic formulas (FILTER, SUMIF, SUM)
- Helper worksheet for data references
- Cost tracking by budget line items
Download this template
.xlsx · 6 sheets · included with lifetime access
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