{"id":18072,"date":"2019-04-10T11:08:04","date_gmt":"2019-04-10T18:08:04","guid":{"rendered":"https:\/\/www.sheetgo.com\/?page_id=18072"},"modified":"2024-02-23T23:12:17","modified_gmt":"2024-02-23T22:12:17","slug":"modele-de-budget-et-de-realite","status":"publish","type":"page","link":"https:\/\/www.sheetgo.com\/fr\/templates\/finance\/budget-vs-actual-template\/","title":{"rendered":"Mod\u00e8le budget\/r\u00e9el"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.16″ background_color=”rgba(0,0,0,0)” custom_padding=”70px|0px|70px|0px|true|false” global_colors_info=”{}”][et_pb_row column_structure=”1_4,3_4″ make_equal=”on” _builder_version=”4.16″ custom_css_main_element=”align-items: center;” global_colors_info=”{}”][et_pb_column type=”1_4″ _builder_version=”4.16″ custom_padding=”|||” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_image src=”https:\/\/static.sheetgo.com\/wp-content\/uploads\/2020\/05\/icons-budget-vs-actual.svg” _builder_version=”4.16″ width_tablet=”30%” width_phone=”40%” width_last_edited=”on|desktop” module_alignment=”center” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”3_4″ _builder_version=”4.16″ custom_padding=”|||” custom_css_main_element=”display: flex;||flex-wrap: wrap;” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text content_tablet=”” content_phone=”<\/p>\n

Budget vs actual budget template<\/h2>\n

” content_last_edited=”on|desktop” _builder_version=”4.24.1″ global_colors_info=”{}”]<\/p>\n

Budget vs actual template<\/h1>\n

Use this spreadsheet-based budget vs actual system to compare your real income and expenses data with forecasts, and generate automated budget reports. Available in Google Sheets or Excel.[\/et_pb_text][et_pb_button button_url=”https:\/\/app.sheetgo.com\/templates\/budget-actual” url_new_window=”on” button_text=”Use template” button_text_last_edited=”off|desktop” _builder_version=”4.16″ _module_preset=”default” custom_button=”on” button_text_size=”16px” button_text_color=”#FFFFFF” button_bg_color=”#2979FF” button_border_width=”1px” button_border_color=”#2979FF” button_border_radius=”6px” button_font=”|700||on|||||” button_use_icon=”off” button_rel=”off|off|off|off|on” custom_margin=”|15px|15px||false|false” custom_padding=”15px|20px|15px|20px|true|true” global_colors_info=”{}” button_bg_color__hover_enabled=”on|desktop” button_bg_color__hover=”rgba(41,121,255,0.9)” button_bg_enable_color__hover=”on”][\/et_pb_button][et_pb_button button_url=”https:\/\/www.sheetgo.com\/demo\/?inquiry_type=demo” button_text=”GET A DEMO” button_alignment=”center” button_text_last_edited=”off|desktop” _builder_version=”4.24.1″ _module_preset=”default” custom_button=”on” button_text_size=”16px” button_text_color=”#2979FF” button_border_width=”1px” button_border_color=”#2979ff” button_border_radius=”6px” button_font=”|600||on|||||” button_use_icon=”off” button_rel=”off|off|off|off|on” custom_margin=”||15px||false|false” custom_padding=”15px|20px|15px|20px|true|true” hover_enabled=”0″ global_module=”226766″ saved_tabs=”all” locked=”off” global_colors_info=”{}” button_bg_color__hover_enabled=”on|desktop” button_bg_color__hover=”” button_bg_enable_color__hover=”off” button_bg_enable_color=”off” sticky_enabled=”0″][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.16″ background_image=”https:\/\/static.sheetgo.com\/wp-content\/uploads\/2020\/05\/dashboard-budget-vs-actual.webp” background_last_edited=”on|phone” background_enable_image_tablet=”off” global_colors_info=”{}”][et_pb_row _builder_version=”4.16″ global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_image src=”https:\/\/static.sheetgo.com\/wp-content\/uploads\/2020\/05\/budget-vs-actual-dashboard-2.webp” align=”center” _builder_version=”4.16″ module_alignment=”center” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” custom_css_main_element=”display: flex;||justify-content: center;” global_colors_info=”{}”][et_pb_button button_url=”https:\/\/app.sheetgo.com\/templates\/budget-actual” url_new_window=”on” button_text=”Use template” button_text_last_edited=”off|desktop” _builder_version=”4.16″ _module_preset=”default” custom_button=”on” button_text_size=”16px” button_text_color=”#FFFFFF” button_bg_color=”#2979FF” button_border_width=”1px” button_border_color=”#2979FF” button_border_radius=”6px” button_font=”|700||on|||||” button_use_icon=”off” button_rel=”off|off|off|off|on” custom_margin=”|15px|15px||false|false” custom_padding=”15px|20px|15px|20px|true|true” global_colors_info=”{}” button_bg_color__hover_enabled=”on|desktop” button_bg_color__hover=”rgba(41,121,255,0.9)” button_bg_enable_color__hover=”on”][\/et_pb_button][et_pb_button button_url=”https:\/\/www.sheetgo.com\/demo\/?inquiry_type=demo” button_text=”GET A DEMO” button_alignment=”center” button_text_last_edited=”off|desktop” _builder_version=”4.24.1″ _module_preset=”default” custom_button=”on” button_text_size=”16px” button_text_color=”#2979FF” button_border_width=”1px” button_border_color=”#2979ff” button_border_radius=”6px” button_font=”|600||on|||||” button_use_icon=”off” button_rel=”off|off|off|off|on” custom_margin=”||15px||false|false” custom_padding=”15px|20px|15px|20px|true|true” hover_enabled=”0″ global_module=”226766″ saved_tabs=”all” locked=”off” global_colors_info=”{}” button_bg_color__hover_enabled=”on|desktop” button_bg_color__hover=”” button_bg_enable_color__hover=”off” button_bg_enable_color=”off” sticky_enabled=”0″][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.16″ background_color=”#f9f9ff” global_colors_info=”{}”][et_pb_row column_structure=”1_2,1_2″ make_equal=”on” _builder_version=”4.16″ custom_css_main_element=”align-items: center;” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_text _builder_version=”4.16″ global_colors_info=”{}”]<\/p>\n

Automated budget vs actual analysis<\/h2>\n

The Sheetgo budget vs actual template is a workflow of connected spreadsheets that exchange data between them.<\/p>\n

This enables you to collect and combine financial data from different colleagues or departments to generate automated budget vs actual, expenses, and income reports.<\/p>\n

[\/et_pb_text][et_pb_button button_url=”https:\/\/app.sheetgo.com\/templates\/budget-actual” url_new_window=”on” button_text=”Use template” button_text_last_edited=”off|desktop” _builder_version=”4.16″ _module_preset=”default” custom_button=”on” button_text_size=”16px” button_text_color=”#FFFFFF” button_bg_color=”#2979FF” button_border_width=”1px” button_border_color=”#2979FF” button_border_radius=”6px” button_font=”|700||on|||||” button_use_icon=”off” button_rel=”off|off|off|off|on” custom_margin=”|15px|15px||false|false” custom_padding=”15px|20px|15px|20px|true|true” global_colors_info=”{}” button_bg_color__hover_enabled=”on|desktop” button_bg_color__hover=”rgba(41,121,255,0.9)” button_bg_enable_color__hover=”on”][\/et_pb_button][et_pb_button button_url=”https:\/\/www.sheetgo.com\/demo\/?inquiry_type=demo” button_text=”GET A DEMO” button_alignment=”center” button_text_last_edited=”off|desktop” _builder_version=”4.24.1″ _module_preset=”default” custom_button=”on” button_text_size=”16px” button_text_color=”#2979FF” button_border_width=”1px” button_border_color=”#2979ff” button_border_radius=”6px” button_font=”|600||on|||||” button_use_icon=”off” button_rel=”off|off|off|off|on” custom_margin=”||15px||false|false” custom_padding=”15px|20px|15px|20px|true|true” hover_enabled=”0″ global_module=”226766″ saved_tabs=”all” locked=”off” global_colors_info=”{}” button_bg_color__hover_enabled=”on|desktop” button_bg_color__hover=”” button_bg_enable_color__hover=”off” button_bg_enable_color=”off” sticky_enabled=”0″][\/et_pb_button][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_image src=”https:\/\/static.sheetgo.com\/wp-content\/uploads\/2020\/04\/budget-vs-actual-template-workflow.webp” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.16″ global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_row _builder_version=”4.16″ global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_text _builder_version=”4.16″ global_colors_info=”{}”]<\/p>\n

Key features<\/h2>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_3,1_3,1_3″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_column type=”1_3″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_text content_last_edited=”off|desktop” _builder_version=”4.24.1″ width=”70%” module_alignment=”center” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]\"\"<\/p>\n

Keep spending in check<\/h4>\n

Track the variance between your budgeted and real income and outgoings to identify problems and create better forecasts.[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_text content_last_edited=”off|desktop” _builder_version=”4.24.1″ width=”70%” module_alignment=”center” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]\"\"<\/p>\n

Automated dashboards<\/h4>\n

The template combines data from multiple files automatically so you can analyze income, expenses, and profits at a glance.[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_text content_tablet=”” content_phone=”” content_last_edited=”on|tablet” _builder_version=”4.24.1″ width=”70%” module_alignment=”center” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]\"\"<\/p>\n

Save time and save money<\/b><\/h4>\n

Replace copy-pasting and manual data collection with an automated data workflow, entirely in spreadsheets.[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.16″ _module_preset=”default” background_color=”#f9f9ff” global_colors_info=”{}”][et_pb_row column_structure=”1_2,1_2″ make_equal=”on” _builder_version=”4.16″ _module_preset=”default” custom_css_main_element=”align-items: center;” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.16″ global_colors_info=”{}”]<\/p>\n

Looking for a custom-built budgeting solution?<\/h2>\n

If you need a more complex budget management system, or you’d like help using the Google Sheets or Excel template, talk to our automation experts.<\/p>\n

[\/et_pb_text][et_pb_button button_url=”https:\/\/www.sheetgo.com\/demo\/?inquiry_type=demo” button_text=”GET A DEMO” button_alignment=”center” button_text_last_edited=”off|desktop” _builder_version=”4.24.1″ _module_preset=”default” custom_button=”on” button_text_size=”16px” button_text_color=”#2979FF” button_border_width=”1px” button_border_color=”#2979ff” button_border_radius=”6px” button_font=”|600||on|||||” button_use_icon=”off” button_rel=”off|off|off|off|on” custom_margin=”||15px||false|false” custom_padding=”15px|20px|15px|20px|true|true” hover_enabled=”0″ global_module=”226766″ saved_tabs=”all” locked=”off” global_colors_info=”{}” button_bg_color__hover_enabled=”on|desktop” button_bg_color__hover=”” button_bg_enable_color__hover=”off” button_bg_enable_color=”off” sticky_enabled=”0″][\/et_pb_button][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/static.sheetgo.com\/wp-content\/uploads\/2020\/03\/photo-need-help-jackie.svg” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.16″ width=”100%” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_row make_equal=”on” _builder_version=”4.16″ custom_css_main_element=”align-items:center;” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_text _builder_version=”4.16″ header_text_align=”center” header_font_size=”90px” min_height=”58px” custom_margin=”||-19px||false|false” custom_padding=”0px||0px||false|false” global_colors_info=”{}”]<\/p>\n

\u201c<\/h1>\n

[\/et_pb_text][et_pb_text _builder_version=”4.16″ global_colors_info=”{}”]<\/p>\n

Sheetgo has really enabled our budgeting and forecasting to take off and be a seamless\/integrated process.\u201d<\/h3>\n

Jimmy Webb | Senior Finance Analyst, Quantum Spatial<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

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