With our Budget vs. Actual Report, you can input your monthly actual and plan data for each account to automatically calculate budget vs. actual variance analysis.
Easily view individual account and overall revenue, gross margin and expense variances with visual trendlines and color-coded percentages.
All of our Templates are formatted (but still customizable) using best practices so you can start analyzing your variances right away instead of spending hours on template design.
Download your free Excel template and start getting more time back in your day so you can focus on planning for tomorrow.
Plan operating expenses by category and use our dashboard to compare expenses across prior year, current year and plan year.
Get started with a free what-if analysis template. Model monthly forecasting scenarios and view variances between forecasted inputs and scenario models.
Plan revenue, quantity of units sold and cost of sales for all of your products with this Revenue Projection Template.