This is a great Excel tool for small businesses that have not yet reached the point of implementing a company-wide financial software system. This tool will help your team manage their budget throughout the year providing all needed information in one workbook. It contains spreadsheets for creating the original budget, entering actuals, forecasting, and a variance sheet allowing for the input of written variance explanations. It also includes sheets that populate automatically displaying the year-to-date budget, year-to-date actuals, numerous comparison reports and an overall projected variance.
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