Excel workbookOfficial Zeyto

Monthly Budget vs Actual Tracker

An Excel workbook for owners and managers who review the numbers once a month without a full accounting package.

See each month where you are off budget.

At a glance

  • FormatExcel workbook
  • DeliveryInstant download
  • In the box2 files, 33 KB
  • Works withMicrosoft Excel 2016 or later, Google Sheets or LibreOffice Calc
  • Made forUAE businesses

How it works

  1. BuyPay on Stripe’s secure page.
  2. DownloadYour order page opens at once with a secure link.
  3. Open and useOpen the workbook in Excel and start from the example.

What you get

  • Excel workbook with 6 sheets
  • 12-month budget by line
  • Variance for month and year to date
  • Favourable and adverse flags
  • Chart of budget against actual
  • Worked example
Files and sizes (2)
  • monthly-budget-vs-actual-tracker.xlsx29 KB
  • README.txt3.5 KB

2 files, 33 KB in total. You download them from your order page after payment.

What it does not do

  • You copy actuals from your own reports.
  • It does not calculate corporate tax: ask your accountant.

After you buy

  • Instant downloadYour order page opens right after payment with a secure link for each file. The link is emailed to you too.
  • A fresh link any timeLinks last 48 hours. Enter your order reference and the email you paid with and we will send a new one.
  • Help is one email awayWrite to support@zeyto.app with your order reference. The team answers every enquiry.
  • Fix, replace or refundIf a file is damaged, will not open, or is materially different from its listing, tell us within 7 days of the sale and we will fix it, replace it or refund you.

Find my purchasesContact the Zeyto teamMarketplace terms

Full refund wording

Digital downloads (files, templates, skill packs, guides) are delivered straight away, so they are not refunded once downloaded. If a file is damaged, will not open, or is materially different from its listing, tell us within 7 days of the sale and we will fix it, replace it or refund you.

Applies to products sold by Zeyto itself. None of this takes away rights you have under UAE law.

About this product

A simple monthly review tool for owner-managed businesses. You set up your own income and cost lines, enter a budget for each of 12 months, then enter actual figures as each month closes.

Read the full description

A simple monthly review tool for owner-managed businesses. You set up your own income and cost lines, enter a budget for each of 12 months, then enter actual figures as each month closes. The workbook shows the variance for each line for the month and for the year to date, as an amount and as a percentage, marks it favourable or adverse and flags lines that need a look. A chart compares budget and actual.

What is inside:

  • A Setup sheet for the business name, year label, first month and two review thresholds (percentage and AED)
  • A Budget sheet with income, cost of sales and operating expense lines (including depreciation and loan interest), some of which you can rename
  • An Actual sheet that copies your line names
  • A Variance sheet for the month and year to date, with gross profit and net profit before tax
  • A chart of budget against actual
  • A Worked Example with fictional figures
  • Instructions sheet and README

Who it is for: owners and managers who want to review the numbers once a month and see where they are off plan, without a full accounting package.

What it is not: it does not connect to accounting software and it does not calculate corporate tax. Ask your accountant how to treat tax in your review. Variance is actual less budget: for cost lines, a positive variance means you spent more than planned, and the workbook labels it adverse. Match your category names to your chart of accounts so figures are easy to copy from your reports.

Requirements: Microsoft Excel 2016 or later, Google Sheets or LibreOffice Calc.

Questions

Who is it for?
Owners and managers who review the numbers once a month without a full accounting package.
What do I need to use it?
Microsoft Excel 2016 or later, Google Sheets or LibreOffice Calc.
How do I get it?
Pay on Stripe, then download from your order page at once. Links last 48 hours: ask for a fresh one with your order reference and email.
What if the file is wrong?
If a file is damaged, will not open, or is materially different from its listing, tell us within 7 days of the sale and we will fix it, replace it or refund you. Read the terms.

Monthly Budget vs Actual Tracker: AED 59

Pay once, download at once.

Damaged, will not open or not as listed? Tell us within 7 days and we fix it, replace it or refund you.

Questions before you buy? Contact the Zeyto team. This is sold by Zeyto (Emeron Infospace FZE) itself, not by an independent seller. See the marketplace terms.

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