Expense Budget

An Excel file that teaches how to perform Expense Budget operation.

Excel Dashboard for Expense Budget

Expense items (personnel, rent, marketing, etc.) are categorized and placed in the table. Estimated or approved budget amounts allocated to each item are entered. Actual expenditures are tracked in a separate column, and budget variances are calculated. This budget document supports the control of expenditures and the maintenance of financial discipline. Budget performance charts are generated.

Hope it is useful.