Free download · No signup
Plan vs actual with variance alerts and a savings verdict. Free .xlsx download, no signup.
Genuine Excel file with live formulas — opens in Excel, Mac & Online. Free for coursework and personal use.
| Category | Plan | Actual | Variance | Status |
|---|---|---|---|---|
| Rent | $1,200 | $1,200 | $0 | On track |
| Groceries | $400 | $435 | +$35 | Over |
| Savings goal | $500 | $500 | $0 | On track |
Right-click the Budget tab, choose Move or Copy, and tick Create a copy — one tab per month, with identical formulas throughout the year.
Yes — select the amount columns and apply any currency format; all formulas are currency-agnostic.
Yes — multi-account trackers, debt payoff plans and forecast models from $15/hr with a fixed upfront quote.
Need it customized?
We adapt any template to your rubric — or build one from scratch — from $15/hr with a fixed quote.
More free templates