This document is included in Estimate Pack which is only available as part of the Proposal Kit Professional bundle. Order and download for $199.
Sample Estimate Worksheet Projected Versus Actual Budget SpreadsheetView Worksheet Sample
This spreadsheet is used to help calculate the difference between an estimated budget and the actual final budget.
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The actual document is delivered in the retail products as an editable template.
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Category:
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Price:
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Category: Financial Spreadsheets
This spreadsheet is used to help calculate the difference between an estimated budget and the actual final budget.
Related documents may be used in conjunction with this document depending on your situation. Many related documents are intended for use as part of a project management system.

Related Documents:
Projected Versus Actual Budget Spreadsheet
The Estimate Pack suite of templates compliments the proposal and contract documents by giving you a collection of project estimating spreadsheets to be used to help estimate the time requirements and costs of a project.

A wide variety of documents are included and are intended to be picked based on your needs. All projects are different and have different needs and goals. Pick the collection of documents from our collection and use them as needed for your project. Recommendations and samples provided are only intended as general guidelines.

Writing the Projected Versus Actual Budget Spreadsheet

Projected Versus Actual Budget Calculator Company Date Budget YTD Report Budget Year CurrentYear January Target January Actual February Target February Actual March Target March Actual April Target April Actual May Target May Actual June Target June Actual July Target July Actual August Target August Actual September Target September Actual October Target October Actual November Target Novermber Actual December Target December Actual. INCOME Services Web Graphic Design Services Programming Deveopment Services Consulting Other Product Sales Web Hosting Affiliate Commissions Reoccuring Revenue Other TOTALS EXPENSES Rent Offices Office Expenses Utilities Telecommunications costs Payroll Labor Costs Contract Labor Payroll taxes liabilities Employee Benefits Business Taxes Webhosting Fees Online Software Tools memberships Software Licenses purchased Equipment Purchases Professional memberships fees Advertising Printing Misc Expenses Office Supplies Cost Goods Services Expense TOTALS Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual.
A Spreadsheet from Proposal Kit Professional

The editable Projected Versus Actual Budget Spreadsheet - complete with the actual formatting and layout is available in the retail Proposal Kit Professional.
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Create winning business proposals & contracts with minimal effort and cost. Downloadable proposal software, proposal templates, legal contracts and sample proposals.
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Proposal Kit

Create winning business proposals & contracts with minimal effort and cost. Proposal software, proposal templates, legal contracts and sample proposals.