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These finance templates are provided for general business use and are not a substitute for qualified accounting, audit or tax advice. Localize and have qualified counsel review before use.
About this product
An Excel annual operating budget with monthly phasing, automatic subtotals for Gross Profit, OpEx and EBITDA, FY-total column and % of revenue ratios. Color-coded for inputs vs formulas. Use as the basis for board reporting and budget vs actual variance analysis.
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business
Annual Budget & Forecast Template (Excel)
Monthly phased budget with subtotals, variance & % of revenue
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financebudgetexcelforecastxlsx
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