Budget vs Actual Variance Analysis – Excel File
84.84 $Budget vs Actual Template: Compares budget to actual by cost center and line item, capturing variance explanations, action owner, and resolution date. Delivers monthly cost control reporting for finance governance.
Budgeting & Forecasting Model – Excel File
127.39 $FP&A & Budgeting Pack: Integrates Budget vs Actual analysis with rolling forecasting, cash forecasting, and KPI tracking. Delivers a monthly management pack and actionable performance indicators for continuous monthly review and reforecasting.
Rolling Forecast 12-Month Model – Excel File
127.39 $Rolling Forecast (12 Months): Builds a driver-based rolling forecast for sales, costs, and collections with monthly updates (actual vs forecast). Delivers an updated forecast and trend view for continuous planning.