Inventory & Purchasing
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Budget dashboardVerified Product Library facts
Bring planning and monthly performance into one annual view.
Income and expense budgets feed monthly totals and annual averages. Enter actual monthly results to calculate budget and actual operating results, variance, year-at-a-glance summaries, and dashboard charts.
What it helps you do
✓Plan income and expenses by month and category.
✓Compare monthly budget and actual operating results.
✓See annual totals, averages, and variance.
✓Review two clear performance charts.
Finance & Accounting
Small Business Budget Planner
Build an annual operating budget and see where actual performance is over or under plan.
✓ Verified Product Library facts
Available file languages
EN · v1.0.0AR · v1.0.0ES · v1.0.0
LSTBooks Launch Collection
FREEFree during our launch offer
Download workbook · EN✓ No registration or payment required.
Early public previewProduct purchasing is not open yet. This page is available so you can review the verified scope, compatibility, and language coverage.
12months
7worksheets
322formulas
2charts
3languages
7 / 7
Inside the workbook
Inside the workbookPurpose
01START-HEREQuick start and scope.
02SETUPBusiness, year, and editable categories.
03INCOME-BUDGETMonthly expected income by category.
04EXPENSE-BUDGETMonthly expected expenses by category.
05ACTUALSMonthly actual income and expenses.
06BUDGET-VS-ACTUALMonthly results and variance.
07DASHBOARDAnnual KPIs and charts.
Compatibility
Compatibility
✓Microsoft ExcelExcel 2021 or later · Windows and macOS
Microsoft Excel 2021 desktop · Macro-free XLSX · Standard formulas, tables, validation, conditional formatting, and charts · No external links or connections.
Scope
Operating-budget planning—not financial accounting.
It does not create invoices, journals, statutory statements, or tax calculations. Actuals are monthly management totals and budgets remain estimates rather than guaranteed outcomes.
Language editions
Version and updates
ENv1.0.0Verified normalized editionARv1.0.0Verified localized edition with RTL sheet viewsESv1.0.0Verified localized edition
An entitlement remembers the Product and purchased license. Patch and minor updates are included; major upgrades remain separately priced under the approved policy.
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