Free 12-Month Rolling Forecast Excel Template

Improve your operating expense planning with our free Rolling Forecast Template.


Dynamic Forecasting

Choose from a variety of planning methods to forecast your salaries, amortization and depreciation, general operating expenses and more.

Group 1521

Flexible Forecasting

Our 12-month Rolling Forecast Excel Template also gives you the flexibility to plan operating expenses your way with real-time user inputs.

Group 1522

Ready-to-Use Template

Enjoy spending hours designing your templates? Neither do we. That’s why our Templates are formatted (but still customizable) and ready-to-use right out of the virtual box.

Plan Smarter With Vena Complete Planning

Power your Rolling Forecast Template with Vena to make your OpEx planning even more efficient. Vena brings all of your reporting, budgeting and forecasting functions under one roof.

Rectangle 2475

Frequently Asked Questions

A. Yes. This 12-month rolling forecast Excel template is free and yours to keep forever.
A. With this free Rolling forecast Template, you can improve your operating expense forecasting by viewing variances, visualizing trendlines, leveraging multiple planning methods and more.
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.

Vena Preview

A 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.

See Vena in Action

More Templates


What-If Analysis Template

Get started with a free what-if analysis template. Model monthly forecasting scenarios and view variances between forecasted inputs and scenario models.


OpEx Budget Template

Plan operating expenses by category and use our dashboard to compare expenses across prior year, current year and plan year.


Revenue Projection Template

Plan revenue, quantity of units sold and cost of sales for all of your products with this Revenue Projection Template.