Plan and compare your OpEx expenses with our free Operating Budget Template.
View trends, add comments to line items, leverage pre-built drivers and patterns and plan expenses by category across your planning year—all within Excel.
This Operating Budget Template includes a dashboard to help you validate your plan, visualize spend by category, compare plan year versus current year and more.
All of Vena’s Templates are formatted (but still customizable) using best practices so you can get started right away instead of spending hours designing your template.
Take your Operating Budget Template to the next level with Vena. Vena helps you improve collaboration, plan with trustworthy numbers and cut budget cycle times by up to 77%.
Download your free Excel template and start getting more time back in your day so you can focus on planning for tomorrow.
Get started with your free seven-day, hands-on product preview. You’ll see how Vena can help you automate variance analysis, analyze your company’s financial health and build ad-hoc reports in minutes.Try Vena
Improve your operating expense forecasting. Choose from multiple planning methods, view trendlines and variances, and more.
Try our Financial Modeling Template to model different monthly forecasting scenarios and view variances between forecasted inputs and scenario models.
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