Use our free template to forecast and report labor expenses, manage employee transfers and cost allocations, view cost breakdowns and more.
This Workforce Planning Template for Excel includes a pre-built dashboard so you can view a detailed breakdown of your expenses across current and planned years.
You probably don’t enjoy spending hours designing your templates. Don’t worry, we’ve got you covered. All of our templates are formatted and designed using best practices.
Download your free Excel template and start getting more time back in your day so you can focus on planning for tomorrow.
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
Plan operating expenses by category and use our dashboard to compare expenses across prior year, current year and plan year.
Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.
Track new and existing assets, choose from various depreciation methods and more with our free CapEx Budgeting Template.