Each of these sub-budgets can be examined for variances – if so desired. The smaller budgets include the sales (revenue) budget, materials budget, labor budget, and the overhead budget. If you read the operating budget page, you’ll notice that the operating budget is actually comprised of several smaller budgets. The operating budget is a forecast of the coming year’s sales and expenses. The capital budget, the operating budget, and the financial budget.įor the purposes of this analysis, we will be analyzing the operating budget. Loading… A refresher on budgetsĪs touched on in the small business spreadsheet templates page, there are three types of budgets. Upon email confirmation, the workbook will open in a new tab. Actual Spreadsheet TemplateĬomplete the form below and click Submit.
#Home budget spreadsheet spending percentages download#
Looking for more spreadsheet templates? Download the Budget Vs. By doing so, you can find problems or opportunities that you might not have found otherwise. Peel back the layers of the onion, so to speak.
actual amounts, you’ll know what demands your attention.ĭepending on your level of sophistication you can look at budget vs. By comparing and analyzing the difference between your budget vs. It’s what you do with that information it really matters.Ĭomparing actual results with budget amounts is what ultimately provides value. However, it’s not just going through the motions of budgeting that’s important. Comparing actual sales and expenses to budgeted amounts can provide valuable insight into your business’ strengths and weaknesses.Īs I’ve highlighted before on this site, I feel the budgeting is important.