Project Budget
Track estimated costs and actual spending across project phases and deliverables.
This template helps you establish a project budget by breaking down costs into phases, line items, or departments. It uses SUM functions to automatically calculate total estimated and actual expenses, making it easy to monitor spending against your plan and identify budget variances throughout the project lifecycle.
What's inside
- Automatic cost summation
- Estimated vs actual comparison
- Phase-based budget breakdown
- Budget variance calculation
Download this template
.xlsx · 1 sheet · 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