Our new Yearly Budget vs Actual Template is a multi-language, Microsoft Excel spreadsheet template developed to suit your needs. This template is designed to keep track of funds and monitoring company budgeting planning. Simply set the income and expense categories that your company uses and begin filling in your data. Instead of focusing on a single year, you will be able to compare up to 5 years with this template. In a glance and without any ambiguity, business owners and managers can quickly assess or project their financial situation.
Key Features
Allocating and monitoring budgets by year and category (income and expense)
Compare income and expense forecasts for 5 years
Clearly visualize results with easy-to-interpret charts
Multilingual template: Select one of the available languages (English, French, or Portuguese) or manually translate to the language of your choice
Generate complete reports (budget versus actual, profit and loss, incomes and expenses, balance and more)
Simple and Professional
Microsoft Excel spreadsheet
Horizontal menu for easy navigation between pages
Spreadsheets ready for printing without Adnia logo
No monthly fees
Immediate download
Secure payment with PayPal or Stripe (no account needed)
What is included?
One template with sample data
One template ready to receive your data (100 Incomes Categories and 100 Expenses Categories)
This Excel reporting tool is designed for you to compare key performance indicators over a 5-year period, including a forecast year. The KPI Report Excel template gives two options for reports to visualize the data. Additionally, you can write comments in each of the graphs for better communication with your colleagues.
Key Features
Beautiful charts to display historical performance indicators
Easily compare KPIs over a 5-year period, including a forecast year
One dashboard and two different report layouts available
A beautiful report cover to impress your boss and clients
Multilingual template: Select one of the available languages (English, French, or Portuguese) or manually translate to the language of your choice
Simple and Professional
Fully unlocked template
Spreadsheets ready for printing without Adnia logo
No monthly fees
Immediate download
Secure payment with PayPal (no PayPal account needed)
The Yearly Financial Comparison Report is a solution that makes managing financial data easier. Compare your information for up to 5 years including a forecast year. Customize presentations by adding comments in each of the graphs. This template is designed to facilitate better communication with your colleagues.
Key Features
Professional charts to display historical financial performance indicators
Easily compare Financial KPIs over a 5-year period, including a forecast year
One dashboard and two different report layouts available
Includes a 5-year Income Statement to make reporting faster
Beautiful report cover to impress your colleagues and clients
Multilingual template: Select one of the available languages (English, French, or Portuguese) or manually translate to the language of your choice
Simple and Professional
Fully unlocked template
Spreadsheets ready for printing without Adnia logo
No monthly fees
Immediate download
Secure payment with PayPal (no PayPal account needed)
