Budget vs Actuals Dashboard (Excel Template)

📊 Budget vs Actuals Dashboard – Excel Template

Take control of your business finances with this easy-to-use Excel dashboard. Perfect for small business owners, freelancers, and finance pros, this tool lets you track monthly budgeted vs actuals for sales, COGS, and expenses — all in one place.

✅ Features:

• Monthly Budget vs Actual analysis
• Automatically calculated variances
• Visual charts for budget vs actual profit, expenses, and variances
• Separate input sheets for Sales, COGS, and Operating Expenses
• Clean, intuitive design with interactive layout
• 100% Excel – no macros or plugins required

📦 What You Get:

• Fully editable Excel file
• Ready-to-use dashboard with sample data
• Cover sheet for easy navigation

Use this template to simplify financial planning, uncover trends, and make smarter decisions!