• May include: A digital budget tracking dashboard titled Budget vs. Actual: Catch overspending fast. It displays an over budget amount of $8,920, 4 of 11 categories over budget, and a profit of $55,460. A bar chart shows spending percentages for Repairs, Marketing, Vehicle & fuel, Inventory, Payroll, and Utilities.
  • May include: A digital budget tracker graphic titled Budget vs. Actual: What you get. Features a list with orange checkmarks detailing a dashboard with 8 numbers and 2 charts, overspending alerts, 5 income and 12 spending categories, monthly tracking, a guide, and locked formulas.
  • May include: A digital spreadsheet template titled Budget vs. Actual with the text Type in what you really spent. The table displays Monthly Actuals for categories including Money In, Spending, and Profit, compatible with Excel and Google Sheets.
  • May include: A digital business budget versus actual spreadsheet template featuring a summary dashboard, a detailed spending table by category, a horizontal bar chart, and a monthly spending bar graph with the text Budget vs. Actual.
  • May include: A digital budget tracking dashboard titled Budget vs. Actual: Catch overspending fast. It displays an over budget amount of $8,920, 4 of 11 categories over budget, and a profit of $55,460. A bar chart shows spending percentages for Repairs, Marketing, Vehicle & fuel, Inventory, Payroll, and Utilities.
  • May include: A digital budget tracker graphic titled Budget vs. Actual: What you get. Features a list with orange checkmarks detailing a dashboard with 8 numbers and 2 charts, overspending alerts, 5 income and 12 spending categories, monthly tracking, a guide, and locked formulas.
  • May include: A digital spreadsheet template titled Budget vs. Actual with the text Type in what you really spent. The table displays Monthly Actuals for categories including Money In, Spending, and Profit, compatible with Excel and Google Sheets.
  • May include: A digital business budget versus actual spreadsheet template featuring a summary dashboard, a detailed spending table by category, a horizontal bar chart, and a monthly spending bar graph with the text Budget vs. Actual.
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Budget vs Actual Spreadsheet, Small Business Budget Tracker, Monthly Budget Template, Excel & Google Sheets Dashboard

Item highlights

  • Digital download
  • Digital file type(s): 1 File

Seller's description

Know exactly where you're over budget, before it turns into a problem.

Set a monthly budget for each income and spending category once. Then each month, type in what actually happened. The dashboard does the rest: it shows how much you've spent compared to your budget, which categories are running over (in red), and how your profit compares to plan.

WHAT YOU'LL SEE ON THE DASHBOARD
- Spent so far vs. budget so far, and how far over or under you are
- How many categories are over budget, and your biggest overspend
- Income and profit compared to your plan
- A category table with % of budget used
- Charts: budget vs. actual by category, and by month

HOW IT WORKS
1. Setup tab: your business name, start month, categories and monthly budgets
2. Monthly Actuals tab: type each month's real numbers in the yellow cells
3. Dashboard: updates instantly

No accounting background needed. Months you haven't filled in yet are left out, so the comparison is always fair.

WHAT'S INCLUDED
- 1 Excel file (.xlsx) with Start Here instructions, Setup, Monthly Actuals and Dashboard tabs
- Up to 5 income and 12 spending categories, 12 months
- Sample numbers included so you can see how it works, then replace them with yours
- Works in Microsoft Excel (desktop or online) and Google Sheets

This is a digital download. No physical item will be shipped. Sample data is fictional.

More from Fix n Dash: Cash Flow Forecast, Cash Flow Tracker, Sales Dashboard, Expense & Profit Tracker and KPI Scorecard templates.

Want a dashboard built around your own business? Message me through Etsy.

View more
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NowPrice:SGD 24.48

Original Price: SGD 34.97

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May include: A digital budget tracking dashboard titled Budget vs. Actual: Catch overspending fast. It displays an over budget amount of $8,920, 4 of 11 categories over budget, and a profit of $55,460. A bar chart shows spending percentages for Repairs, Marketing, Vehicle & fuel, Inventory, Payroll, and Utilities.

Know exactly where you're over budget, before it turns into a problem.

Set a monthly budget for each income and spending category once. Then each month, type in what actually happened. The dashboard does the rest: it shows how much you've spent compared to your budget, which categories are running over (in red), and how your profit compares to plan.

WHAT YOU'LL SEE ON THE DASHBOARD
- Spent so far vs. budget so far, and how far over or under you are
- How many categories are over budget, and your biggest overspend
- Income and profit compared to your plan
- A category table with % of budget used
- Charts: budget vs. actual by category, and by month

HOW IT WORKS
1. Setup tab: your business name, start month, categories and monthly budgets
2. Monthly Actuals tab: type each month's real numbers in the yellow cells
3. Dashboard: updates instantly

No accounting background needed. Months you haven't filled in yet are left out, so the comparison is always fair.

WHAT'S INCLUDED
- 1 Excel file (.xlsx) with Start Here instructions, Setup, Monthly Actuals and Dashboard tabs
- Up to 5 income and 12 spending categories, 12 months
- Sample numbers included so you can see how it works, then replace them with yours
- Works in Microsoft Excel (desktop or online) and Google Sheets

This is a digital download. No physical item will be shipped. Sample data is fictional.

More from Fix n Dash: Cash Flow Forecast, Cash Flow Tracker, Sales Dashboard, Expense & Profit Tracker and KPI Scorecard templates.

Want a dashboard built around your own business? Message me through Etsy.

Shop with confidence
Etsy Purchase Protection

If something goes wrong with an order, we've got your back on all eligible purchases. View programme terms

Meet your seller

FixnDashTemplates
Jen Roberts
FixnDashTemplates ·

United States

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Jen Roberts
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Listed on 21 Oct, 2026
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