Expense Variance Analysis
Compare budgeted vs actual monthly costs using this Excel-based Expenses vs Budget Template. Track spending and control variance effectively.
- admin@excelguru.io
- Dubai, UAE
Take control of your money with our expertly crafted Finance and Budgeting Excel Templates. This collection includes a wide range of easy-to-use spreadsheets for personal budgeting, income tracking, expense monitoring, savings goals, and financial planning.
Whether you’re managing household finances, preparing a business budget, or planning for future investments, these templates offer clear layouts and built-in formulas to simplify your financial decisions. Perfect for individuals, startups, and finance teams who need efficient and customizable tools to stay on top of their numbers.
Compare budgeted vs actual monthly costs using this Excel-based Expenses vs Budget Template. Track spending and control variance effectively.
Budget for your event with precision using this Excel-based Event Budget Template. Estimate, track, and reconcile all costs in one clean sheet.
Track, compare, and control marketing budgets across channels with this Excel-based Channel Marketing Budget Template.
Track and compare business travel expenses with this Excel-based Business Trip Budget Template. Includes currency conversion and variance analysis.
An Excel-based Business Financial Plan Template for startups. Includes startup cost forms, P&L projections, examples, and a dashboard-style overview.
An Excel-based Business Expense Budget Template with linked worksheets for planning, actual tracking, variance comparison, and visual reporting.
An Excel-based Fundraiser Budget Template for tracking event income, expenses, and net profit. Includes categorized inputs, summary dashboard, and dropdowns.
An Excel-based Breakeven Analysis Template with built-in charting and cost simulations. Track breakeven point, visualize margins, and explore pricing strategies.
An Excel-based Basic Balance Sheet Template with dedicated sheets for assets, liabilities, and summary. Ideal for small businesses and simple financial reporting.
An Excel-based Balance Sheet Template with automatic financial ratio analysis. Track financial position, liquidity, and leverage using one simple worksheet.
An Excel-based Activity Based Costing Template to allocate direct, indirect, and G&A costs across activities. Includes summaries, cost input, and analytics.
An Excel-based Financial Projections Template with 5-year P&L, balance sheet, cash flow, and loan calculator. Ideal for startups, planning, and investment use.