Description
Control spending before and during launch: budget, committed and actual spend per item, remaining budget, variance %, over-budget alerts and days left to launch.
- Automatic summary: Total budgeted, Budget not yet allocated, Spent so far, Committed (ordered, not paid), Remaining launch budget, Items over budget, Days to launch
- Calculated for you: Remaining, Variance %, Status
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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