Project Budget Template Excel Financial Template Budget Planning Financial Analysis Spreadsheet Cost Breakdown Tool Investment Cost Revenue

This Project Budget Excel Template is a powerful financial projection tool designed for monthly overview, budget breakdowns, and cost-revenue analysis. This business planning template aids in business decision-making, offering budget planning and investment analysis capabilities within a user-friendly Excel spreadsheet format.

Streamline Your Financial Planning with this Cost-Benefit Analysis Excel Template
- Calculate and visualize present and future costs, aiding in informed financial projections.
- Estimate project costs and cash flows with accuracy, simplifying complex financial analysis.
- Suitable for both beginners and experts, providing a user-friendly platform for all skill levels.
- Perfect for small businesses, entrepreneurs, financial analysts, and project managers.

Template Includes 8 Tabs:

QUARTERLY OVERVIEW
► 3-Year Overview
► Total Budget
► Total Actual
► Variance
► Quarterly Performance Chart
► Bar Chart of Budget vs. Actual
► Line Chart of Budget vs. Actual over 3 years

MONTHLY OVERVIEW
► Budget Per Month
► Actual Per Month
► Variance Per Month
► Budget Cumulative Per Month
► Actual Cumulative Per Month
► Variance Cumulative Per Month
► Budget vs. Actual Line Chart
► Budget vs. Actual Cumulative Line Chart


COST-REVENUE ANALYSIS
► Project Financial Execution
► Execution Cost – Budget / Actual / Variance ($) / Variance (%)
► Project Cash-Flow
► Cash-Flow Cost – Budget / Actual / Variance ($) / Variance (%)
► Project Financial Execution Bar Chart
► Project Cash-Flow Bar Chart

BUDGET COST BREAKDOWN
► Cost Description
► Type
► Area
► Category
► Supplier
► PO Number
► Invoice Number
► Value
► Date
► Quarter

BUDGET REVENUE BREAKDOWN
► Revenue Description
► Type
► Area
► Category
► Client
► Client Code
► Invoice Number
► Value
► Date
► Quarter

ACTUAL COST BREAKDOWN
► Cost Description
► Type
► Area
► Category
► Supplier
► PO Number
► Invoice Number
► Value
► Date
► Quarter
► Budgeted

ACTUAL REVENUE BREAKDOWN
► Cost Description
► Type
► Area
► Category
► Supplier
► PO Number
► Invoice Number
► Value
► Date
► Quarter
► Budgeted


◄ ITEM SPECIFICATION ►
- 1 Fully editable Microsoft® Excel document
- Can be used for print or digital files (export to pdf)
- Editable files (text, color, & objects are editable)

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