# Budget vs Actuals Tracker

Compare your monthly budget against recorded actuals across revenue, COGS, and opex, see dollar and percent variance line by line, and roll everything up to a YTD summary with traffic-light status.

- Canonical: https://finamodel.com/templates/budget-vs-actuals
- Download (.xlsx): https://finamodel.com/templates/budget-vs-actuals.xlsx
- Category: Corporate Finance
- Model type: Operating model
- Difficulty: Beginner
- Audiences: CFOs & FP&A, Founders & operators
- Tags: budget, actuals, variance, fp&a, p&l

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