Actual vs. Budget Variance Analysis Template

Actual vs. budget variance analysis is a financial management process that involves comparing the actual financial results of a business with the budgeted or planned figures helping businesses understand the differences between what was expected and what actually occurred. This enables businesses to identify areas of success or concern and to make informed decisions.
Our highly versatile and user-friendly Excel template has a dual purpose:
(1) It allows for the preparation of a monthly budget based on latest actuals combined with assumptions for the projection/budget period;
(2) It allows the user to track actual performance against budget and prior year on a monthly and year to date basis with results presented in a dashboard format with a mix of charts and tables.
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