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Monthly Company Budget Excel Template

How can Monthly Company Budget template use for you?

Track spending with this business budget template or Monthly Company Budget. Excel powers a separate summary of your top expenses and income, as well as a comparison of estimated versus actual spending. A business budgeting template makes quick work of tracking what your business is spending and your revenue stream. This is an accessible template.

What is a business budget?

A Business budget could be a careful arrange that outlines wherever you’ll pay your cash monthly or annually.

You provide each penny a “job,” basis the use of your business funds. So return and compare your budget with actuals to check your performance.

A budget can facilitate you:

  • Forecast revenue what you expect to earn
  • Estimate expenditure against the revenue
  • See the distinction between your estimation and reality

Components of an Operating Budget

Each business is unique and every industry has its nuances, but these items are general enough to apply to most industries.


Revenue is usually broken down into its sources.  It’s possible to forecast revenue on a year-on-year basis. But usually, it requires more details by breaking revenue down into its underlying components.

Variable costs

After revenue, variable costs are “variable” because they depend on revenue. Furthermore, these are basically part of a percentage of sales.

Fixed costs

After variable costs are, you need to deduct fixed costs.  These expenses do not vary as much with changes in revenue and are mostly constant. Expenses are fixed within the time frame of the operating budget.

Non-cash expenses

An operating budget often includes non-cash expenses, such as depreciation and amortization.

Non-operating expenses

Non-operating expenses are those that fall below Earnings Before Interest and Taxes (EBIT) or Operating Income.

Capital costs in an operating budget

Capital costs are usually excluded from an operating budget.  The term operating refers to a statement of operations (income statement). And it does not include capital expenditures.

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Compatible with : Microsoft Office Excel, Libra Office, WPS Office, Google WorkSheet
  • Download The Template XLSX File Format
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