Budgeting template
Business Budget Template with Formulas
Plan a full year of revenue and expenses month by month. Every total and the profit line are real formulas, so change one assumption and the whole budget recalculates.
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What's inside
| Row | A | B | C | D | E |
|---|---|---|---|---|---|
| 1 | Category | Jan | Feb | Mar | Total |
| 2 | Revenue | 100,000 | 102,000 | 104,040 | =SUM(B2:M2) |
| 3 | Salaries | 45,000 | 45,000 | 45,000 | =SUM(B3:M3) |
| 4 | Marketing | 8,000 | 8,000 | 8,000 | =SUM(B4:M4) |
| 5 | Profit | =B2-B6 | =C2-C6 | =D2-D6 | =N2-N6 |
Preview with sample numbers. Formulas are shown in green.
The formulas, explained
N2 =SUM(B2:M2)
Adds up revenue for all 12 months.
B6 =SUM(B3:B5)
Total expenses for the month.
B7 =B2-B6
Profit is revenue minus total expenses.
Make it yours by asking
Try a request like this in Tabstra:
"Build a 12-month business budget with revenue, salaries, marketing and operating expenses, totals and profit"