Activity-Based Budget

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Overview

Features

Description

Guides & Tools

Build budgets that respond quickly to changes in activity

This model is offered in a number of fully customizable versions. Compare these below and choose the one that suits your business size and needs. Once selected, customizing your spreadsheet is quick and easy. Your business could be using powerful, professional Excel analysis in minutes.

Each version is free to customize and preview.

Standard	Pro	Power Pro
Cost Centers Expense Accounts for each cost center Activities that drive expenses Description for each activity driver Past & planned activity counts Past & planned cost per activity count Past & planned expenses	All features in Standard version plus: Budgeting for each plan time periods Fixed expenses that do not depend on Activity Counts Actual activity counts Actual expense by account & cost center Variances by account & cost center	All features in Pro version plus: More items of all types More time periods
7 day free trial or $19	7 day free trial or $29	$39
Customize Now	Customize Now	Customize Now

Compare Versions

Expenses
	Standard	Pro	Power Pro
Expense Accounts, Cost Centers
Sources and uses of cash
Budget by time period
Fixed & variable expenses
Historical & planned expenses in each account and Cost Center
Actual Expense & variances from plan
Activities
Activity types
Activity descriptions
Expense each Activity Count drives in each Expense Account
Historical & planned Activity Counts
Actual Activity Counts & variances from plan
Pivot tables
Pivot tables and pivot charts for maximum flexibility to design your own presentation of results
Custom Model Size Limits
Cost Centers and Expense Accounts	50	150	500
Activities that drive expenses	20	40	100
Activity Drivers per Expense Account (maximum)	3	5	10
Time periods	12	18	24