Budget vs actual budget template

Use this Google Sheets based Budget vs Actual template to compare your actual budget with your planned monthly or yearly budget. 

Click the button below to set up and start using. Inside the template, you will have instructions on how to configure.

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Start automating every department in your business with our ready-to-use templates. If you need assistance building your own unique system, our experts can help. 

Budget vs actual budget template overview

budget vs actual budget template register

Both the income and the expenses spreadsheets have a tab to register income and expenses. Sheetgo transfers the data from these spreadsheets to the (master) budget vs actual spreadsheet to update the dashboards.

budget vs actual budget template total income

Keep track of the forecast vs the actual budget spent per income category ending with summarizing the year. All you have to do is update the connections with a single click to update the automated dashboard.

budget vs actual budget template total expenses

This one is similar to the total income dashboard. Compare your forecast vs actual total expenses per month and click to update new expenses data, or set up daily automated updates!

budget vs actual budget template income

The income dashboard is a summary of your forecast income and actual income. Change the dashboard data to the desired year by changing cell A1. 

budget vs actual budget template analyze

Bring data from the income and expenses spreadsheets to this master spreadsheet by the click of a button or schedule to do it automatically. The automated dashboard is ready to be analyzed.

budget vs actual budget template connections

This spreadsheet-based budget vs actual budget system is composed of 2 spreadsheets connected to a single master sheet using Sheetgo. This is the network view of the workflow that you created with Sheetgo to manage your budget vs actual budget template.

budget vs actual budget template google sheets

Sheetgo will automatically organize the spreadsheets into your Google Drive. And since these are spreadsheets you have total freedom to change and personalize your spreadsheet-based budget vs actual budget system.

How other users feel about Sheetgo

“We filter and process data from over 100 connected spreadsheets to provide automated forecasting for our business leaders around the world.”                                               
Jimmy Webb

Senior Finance Analyst, Quantum Spatial

“We pull data from our orders system to create automated work schedules for the 50 dashboards in our factory and generate orders for suppliers.”                          
Dawid Zacharzowski

Project manager, Eko Okna

"I use it to selectively share data and use the automatic update feature to update the sheet at midnight, so teachers always have the most current information."
Diana Boisvert

Centre Director, Grande Prairie Public Schools

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