{"product_id":"capex-budget-vs-actual-tracker-excel-template","title":"Capex Budget vs Actual Tracker – Excel Template","description":"\u003cp\u003e\u003cstrong\u003eControl capital expenditure by project: approved budget, committed POs, actual spend, forecast at completion and variance, with over-budget warnings and totals by category.\u003c\/strong\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eAutomatic summary: Approved capex budget, Committed (open POs), Actual spent, Remaining budget, Forecast variance (+ under \/ − over), Projects over budget\u003c\/li\u003e\n\u003cli\u003eCalculated for you: Remaining, % spent, Forecast variance, Status\u003c\/li\u003e\n\u003cli\u003eDrop-down menus for quick, consistent entry\u003c\/li\u003e\n\u003cli\u003eColour-coded status and progress highlights\u003c\/li\u003e\n\u003cli\u003eBuilt-in chart that updates as you type\u003c\/li\u003e\n\u003cli\u003eExample rows and a step-by-step \"How to Use\" sheet\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cstrong\u003eInstant download\u003c\/strong\u003e (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.\u003c\/p\u003e","brand":"The Template Desk","offers":[{"title":"Default Title","offer_id":46480618127495,"sku":"XLT-1099","price":5.0,"currency_code":"AED","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0767\/5369\/8951\/files\/1H03kzbX_ucml5p3NqA172GL-cfAx6DIU.png?v=1794304269","url":"https:\/\/se5ade-6w.myshopify.com\/products\/capex-budget-vs-actual-tracker-excel-template","provider":"The Template Desk","version":"1.0","type":"link"}