Employee Training Budget Tracker – Excel Template

Plan and track training spend by department against budget, with cost per participant and what is booked, completed or still planned.

• Automatic summary: Committed (booked + completed), Planned (not booked), Budget remaining, People trained
• Calculated for you: Total cost, Cost per participant
• Drop-down menus for quick, consistent entry
• Colour-coded status and progress highlights
• Built-in chart that updates as you type
• Example rows and a step-by-step "How to Use" sheet

Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.