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IT Project Budget & Vendor Tracker | Cost Lines, SOW, Invoices, Plan vs Actual Dashboard | Excel Budget Template

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Highlights

  • Designed by DeliveryDeskCo
  • Party decor for gatherings and celebrations
  • Digital download
  • Digital file type(s): 1 PDF, 1 other file

Track every euro - budget vs committed vs actual, plus vendors, SOWs and invoices.

WHAT YOU GET (one Excel file, 6 tabs):
- Budget Board - used %, remaining and forecast at a glance
- Cost Lines - budget vs committed vs actual per line (overspend turns red)
- Dashboard - spend by category, plan-vs-actual chart and over-budget flags
- Vendors & SOW - value, dates and status
- Invoices - paid / unpaid / overdue tracker
- Clickable navigation between every tab + a Start Here guide

WHY IT'S DIFFERENT:
- The board and dashboard update spend, variance and forecasts automatically
- Native charts and a refined, muted design - looks consultant-made, not spreadsheet-y
- Realistic sample data included - adapt it, don't start from a blank page
- Works in Microsoft Excel and Google Sheets

PERFECT FOR: project managers, IT managers, PMO leads, finance partners and consultants.

INSTANT DOWNLOAD - you will receive the Excel file immediately after purchase. No physical item is shipped.

Note: this is an editable organising template. It does not provide professional or financial advice.

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Pat
DeliveryDeskCo ·

United States

We calculate this number using a recency-weighted average of all ratings, with a rating's value decreasing by half each year to best reflect the current experience. 4.8
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2 months on Etsy
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Listed on Jun 9, 2026
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