Project Management
Project Budget Tracker
Budget vs. actual per work item with variance and % used.
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No sign-up · English & Spanish · Excel and Google Sheets
What's inside
- Work item & category
- Budgeted vs. actual
- Live Variance & % used
- Budget KPIs + chart
Control a project's spend: budgeted vs. actual per work item, with live variance and % used, KPIs and a chart.
- Click Download and open the file in Excel, Google Sheets or ExcelBot.
- Open the Summary sheet for KPIs and the chart, then replace the sample data on the Data sheet — everything recalculates.
- Check the Instructions sheet inside the file for tips.
- Want a custom dashboard? Upload it to ExcelBot and ask the AI.
project budget
budget vs actual
presupuesto de proyecto
desviación
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