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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Budget vs actual budget template overview
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.
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.
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!
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.
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.
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.
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.”
“We pull data from our orders system to create automated work schedules for the 50 dashboards in our factory and generate orders for suppliers.”
"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."
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