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Budget vs Actual Spreadsheet Template


Our new Budget versus Actual Template is a multi-language, Microsoft Excel spreadsheet template developed with your business in mind. This template will help take the headache out of allocating funds and monitoring company budgeting. Simply set the income and expense categories that your company uses and begin filling in your data. With its easy-to-interpret design, business owners and managers can quickly assess their financial situation and share the information with their teams.

Please note that this template is password-protected to avoid mistakes, such as accidentally deleting formulas; however, the password is included in your purchase and you can download it together with the product.

Key Features

  • Allocating and monitoring budgets by month and category (income and expense)
  • Forecast income and expense
  • Clearly visualize results with easy-to-interpret charts
  • Multilingual template: Select one of the available languages (English, French, or Portuguese) or manually translate to the language of your choice
  • Generate complete reports (budget versus actual, profit and loss, incomes and expenses, balance and more)

Simple and Professional

  • Microsoft Excel spreadsheet
  • No confusing VBA code or Macro
  • Side menu for easy navigation between pages
  • Spreadsheets ready for printing without Adnia logo
  • No monthly fees
  • Immediate download
  • Secure payment with PayPal (no PayPal account needed)
  • Password included to unlock the template
  • The number format changes according to the language of the operating system

What is included?

  • One template with sample data
  • One template ready to receive your data (20 Incomes Categories and 20 Expenses Categories)
  • One template ready to receive your data (10 Incomes Categories and 45 Expenses Categories)
  • A text file with the password to unlock the template

Download Free Demo Version

The demo version is partially protected. The features are limited.


Demo - Budget vs Actual Template 376.76 KB 1920 downloads

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With an innovative design, this Excel template was developed to simulate a web site, facilitating data entry and navigation. Use our preloaded categories or customize for your situation. Save time and energy!

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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