Free download of Budget versus Actual Spreadsheet
Being able to understand how your business is performing against your initial budget projections, and whether or not you are making a profit is of paramount importance.
This spreadsheet is designed to give a simple tool that will record the main Sales and Costs in your business, without getting bogged down in being an Accountant.
To start with, enter your company name, then amend the Sales Item ‘n’ and Cost Items ‘n’ to track the items that are of interest. On the Costs section you may wish to consolidate many costs in your Profit and Loss into one heading,eg: Salaries, National Insurance, Pension contributions may be represented as ‘Employee Costs’.
Please download my Budget versus Actual spreadsheet which will give you a easy to understand view of your business performance against budget. You can access the Downloads page from within my Blog, see index on the right hand side.
If you have suggestions please leave a comment.
Regards
Robert.
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