Manage your Budget vs. Actuals in real-time

Premium Template

QuickBooks 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.

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What are premium templates?

Premium Templates are advanced solutions for complex financial reporting tasks. Unlock a template for a one-time fee, which includes unlimited access and full support for template implementation. Book a demo above to learn more.

Compatible with

Excel

Google Sheets

Integrations

QuickBooks

Live data

LiveFlow

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Learn how to set up this template in the video below

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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.

Key features

  • Compares budgeted figures against actual expenditures to identify variances quickly
  • Supports strategic financial adjustments by highlighting over and under-spending areas
  • Facilitates informed decision-making with comprehensive budget vs. actual reports

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.

Want some help getting the template up and running?

Book a demo

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Get started in 3 simple steps

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1. Import the template

1. Request access

Insert your email address above to gain access.

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2. Connect LiveFlow

Connect to LiveFlow, so you can import live data to your model.

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3. Customize it

Customize the template into anything you like.

See how

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Frequently Asked Questions
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Are these spreadsheet templates compatible with both Sheets and Excel?
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How can I sync my QuickBooks Online data to this spreadsheet template?
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Are there any resources available to learn how to use these templates effectively?
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Frequently Asked Questions
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