Budget vs Actuals
Sample Client, Inc. · budget source: Base Case
Enter monthly actuals
Leave a month blank until results are available. Gross profit, EBITDA and net income are derived automatically (tax applies to positive pre-tax income at 21.0%).
| Actual line | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 | Oct 2026 | Nov 2026 | Dec 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| COGS | ||||||||||||
| Total Operating Expenses | ||||||||||||
| Derived Net Income | — | — | — | — | — | — | — | — | — | — | — | — |
Enter actuals above to see budget-to-actual variances.