12-Month Business Budget Planner
📈 Stop Guessing. Start Planning.
A complete 12-month budget planning system for small businesses. Revenue forecasting, expense budgeting, cash flow projections, and actuals tracking — all in one Google Sheets template.
WHAT'S INSIDE:
✅ Revenue Forecast — Project monthly revenue by source. Compare projections vs actuals.
✅ Expense Budget — Categorized monthly expense planning with fixed vs variable breakdowns.
✅ Cash Flow Projections — See exactly when money comes in and goes out. Never get caught short.
✅ Actuals Tracker — Log real numbers alongside your budget. Instant variance analysis.
✅ Dashboard — Visual summary with charts showing budget vs actual performance.
✅ Annual Summary — One-page P&L statement generated automatically from your data.
✅ Scenario Planning — Best case, worst case, and expected scenarios side by side.
BUILT FOR BUSINESS OWNERS WHO AREN'T ACCOUNTANTS but need to manage money like one.
Google Sheets ready. All formulas included. Fill in your numbers, the template does the math.
One purchase. Unlimited use. No subscription.
By Brevwork — brevwork.ca