<img height="1" width="1" style="display:none;" alt="" src="https://www.facebook.com/tr?id=880824774066981&amp;ev=PageView&amp;noscript=1">

Granular Detail and Accuracy

Plan resource allocation at the employee or department level for detailed planning which results in a more detailed plan and budget allocation.

Easily Adapt to Organizational Changes

Flexibly adapt and change plans to accommodate changes with departments or individual contributors, market dynamics or shifting priorities.

Perform Scenario Variance Analysis

Determine scenario variance based on prior year actuals and forecast data and easily visualize the analysis.

Frequently Asked Questions

A. Yes. This Bottom-Up Planning template is totally free and yours to keep forever.
A. Use this template to help your business better budget and forecast at a more granular level that drives up the overall budget and enables you to dynamically change based on the market.
A. Since the Template was specifically designed for Excel, we don’t recommend that you open the Template in Google Sheets. The formulas and formatting may not work in Google Sheets.
A. Nope. All you need is Microsoft Excel.
A. We’re happy you asked. Vena is the only Native Excel Complete Planning platform. Over 1,200 organizations of all sizes power their Plan To Grow™ with Vena.

Download Your Free Template

Download your free Excel template and start getting more time back in your day so you can focus on planning for tomorrow.

More Templates

Rolling Forecast Template

Improve your operating expense forecasting. Choose from multiple planning methods, view trendlines and variances and more.

What-If Analysis Template

Try our Financial Modeling Template to model different monthly forecasting scenarios and view variances between forecasted inputs and scenario models.

Budget vs. Actual Report Template

Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.