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.
Test out this template in Vena Preview—a free, hands-on product preview. You’ll see how smart features like audit trails and ad-hoc reporting can help you get back lost time.Try Vena
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.
Get started with a free what-if analysis template. Model 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.