This Excel spreadsheet is easy to use and, as always, the dashboard gives you a complete and uncomplicated snapshot of your budget and expenses. Track your expenses monthly and yearly and compare with your allocated budget. View your budget by category and subcategory, and your expenses by supplier. Six broad expense categories are available, and you can rename these categories to fit your business.
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Key Features
- Allocate and monitor HR budgets by month and category (expense)
- Track and control variable expenses
- Generate complete reports (budget versus actual, expenses by category/subcategory and supplier)
- Keep all your supplier information in one convenient place— there’s even a place to make notes for better communication among users.
Other Information:
- Built for Excel 2010 or later
- Licensed for Private Use Only (not for distribution or resale)
The template may NOT be sold, distributed, published to an online gallery, hosted on a website, or placed on any server in a way that makes it available to the general public.
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