{"product_id":"budget-reforecast-actuals-forecast-excel-template","title":"Budget Reforecast (Actuals + Forecast) – Excel Template","description":"\u003cp\u003e\u003cstrong\u003eCombine actual results for closed months with forecasts for the rest of the year to see the full-year outlook against budget.\u003c\/strong\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eAutomatic summary: Full-year budget, Full-year outlook, Variance, Variance %, Year-to-date actual vs budget\u003c\/li\u003e\n\u003cli\u003eCalculated for you: Month no., Outlook, Basis, Variance vs budget\u003c\/li\u003e\n\u003cli\u003eColour-coded status and progress highlights\u003c\/li\u003e\n\u003cli\u003eBuilt-in chart that updates as you type\u003c\/li\u003e\n\u003cli\u003eExample rows and a step-by-step \"How to Use\" sheet\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cstrong\u003eInstant download\u003c\/strong\u003e (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.\u003c\/p\u003e","brand":"SheetSmart","offers":[{"title":"Default Title","offer_id":46224543023239,"sku":"XLT-442","price":5.0,"currency_code":"AED","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0767\/5369\/8951\/files\/1tq7PJMQdX2emD1psm8DVG2eP0igi-nG5.png?v=1792272354","url":"https:\/\/thetemplatedesk.us\/products\/budget-reforecast-actuals-forecast-excel-template","provider":"The Template Desk","version":"1.0","type":"link"}