Google Sheets
Budget vs Actuals Tracker
Set budgets by department or category, then track actual spending against them in real time. The sheet auto-calculates variances, highlights overspending with conditional formatting, and sends weekly email summaries to stakeholders. Includes monthly and quarterly roll-up views.
Features
- Department budget setting
- Actual spending input
- Variance auto-calculation
- Conditional formatting alerts
- Weekly email summaries
- Monthly & quarterly views
What's included
- Google Sheets template
- Apps Script email automation
- Sample data
- Setup instructions
Tech stack
Google SheetsApps Script
from $29
Scoped to your requirements
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