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Free Budget-To-Acutals (B2A) Template

Budgets are the foundation for thriving businesses and a key tool for understanding performance. It is one of the best financial tools in a company’s toolbox— having this information in hand can help better identify points in a company’s profit and loss statements where it either performed really well or went completely off the rails. Especially as a company's financial situation will fluctuate over time.

Budget-to-actuals can also help businesses plan, manage and forecast an influx of cash from a loan,  grant or series A. Moreover, proper accounting is likely a requirement for grants or investors.

Utilized correctly, a regular budget variance analysis can provide concrete steps to help a company save money, improve efficiencies, and contribute to business growth.

Related: Learn more about budget variances and budget-to-actuals


Need a starting point? Download our FREE budget to actual template

Don't dread this budget season - be prepared for it! 

Download your free B2A analysis tool from your friends at Focused Energy. We're not going to sugarcoat it, this is a difficult task to initiate; it will require perseverance, diligence and application of effort to make this analysis a part of your monthly routine. But we're here to help!

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Business planning and budgeting

Once a business is operational, it's vital to plan and oversee its financial performance. Creating a budgeting and planning process is the most effective way to keep an organization on track -- enabling a business to concentrate resources, improve profits, manage costs and increase revenues.

New to budgeting? Follow our six steps to starting a budget

From optimizing taxes and cash flow to strategy and analysis, our team are partners in your success.

Are your company's financials on target?

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