SPREADSHEET
Annual budget template
Assumptions, revenue with seasonality, payroll with collective raises, expenses by cost centre and capex, closing into a month-by-month budgeted P&L, with EBITDA and profit.
What's inside
The annual budget is the year's financial plan in numbers: how much the company expects to sell, how much it will spend on people, expenses and capex, and how much should be left at the end. It only works when each number comes from a clear assumption, such as growth, inflation and collective raises. This template organises that logic into tabs and hands you the budgeted P&L ready.
- Before you fill it in3
- Filling in the template4
- Reading and using the budget3
- For whom
- Business owners, controllers, FP&A analysts and finance managers
The material is right below
Open the spreadsheetGet the spreadsheet
We hand it over right away, on this same screen.