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