Basic Template

Budget vs. Actual Analysis Template for Google Sheets & Excel

Budget vs. Actual Analysis Template for Google Sheets & Excel

Track your budget vs. actuals in real-time. Connect your data into your spreadsheet and automatically see your actuals and variances update.

Track your budget vs. actuals in real-time. Connect your data into your spreadsheet and automatically see your actuals and variances update.

Compatible with

Integrations

Live Data

Template Description

The Budget vs. Actual Analysis Template simplifies the process of comparing budgeted figures against actual financial performance. It's vital for identifying variances and adjusting strategies accordingly. With compatibility for Google Sheets and Excel, it's accessible for all users. The template serves independently but, when integrated with LiveFlow, allows for real-time updates directly from QuickBooks Online, ensuring data accuracy and timeliness in financial decision-making.

Who can this template help?

Controllers and fractional CFOs in startups and growth-stage companies

Use cases

This template aids in comparing budgeted financial projections against actual outcomes, crucial for businesses in dynamic sectors like technology and e-commerce.

Get Started in 3 Simple Steps

01

Request Access

Book a demo to unlock your Consolidation Benchmarking Template.

02

Connect LiveFlow

Sync your QuickBooks, Xero, or ERP data directly into Excel or Google Sheets.

03

Customize It

Adjust the template to your exact reporting needs without breaking formulas.

The #1 platform for
multi-entity finance

The #1 platform for
multi-entity finance

The #1 platform for
multi-entity finance

The #1 platform for
multi-entity finance

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