Activity-Based Budget

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Build budgets that respond quickly to changes in activity 

This model enables you to build budgets that are more persuasive because they're based on activity levels for each cost center.

Activity-based budgets make it easier to justify budget changes when activity levels rise or fall. Whether you're budgeting for the future, or facing variances in the current year.

This model helps you:

  • Get buy-in for budget changes
  • Justify variances from plan
  • Compare actual & planned activity, costs per activity and expense

For more detail, see the Description tab.

Try our customizing process now for free. It's easy - and fast. If you like what you see, buy it and start using it.

Your purchase entitles you to customize and download your workbook three times, so you can to edit your model, correct any errors, and include features you may have declined.

 
StandardProPower 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 $147 day free trial or $39$79
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Works with Microsoft® Excel® 2003 - 2010
 

Customize spreadsheets by filling in a simple form

Step 11. Choose
The model you want
Step 22. Customize
Online form does the work
Step 33. Download
And it's ready to use

Each spreadsheet offers:

  • Carefully organized layout
  • Comments on every variable table
  • Collapsible groups hide details until wanted
  • Easy-to-read symbolic formulas show what the model does
  • Easily change input data, start date, label text...
Meet your exact needs better than any static template.
 
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