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Business Expense Budget
This workbook serves as a comprehensive tool for planning, tracking, and analyzing business expenses over a 12-month period. It includes detailed tabs for Planned Expenses and Actual Expenses, which are automatically compared in the Expense Variances sheet to highlight over- or under-spending. The Expense Analysis sheet summarizes total figures and calculates variance percentages for each category, offering clear insight into budgeting performance. Instructions and tips are included on the START sheet to guide users through customizing the budget for their company.
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