Activity-Based Budget
ModelSheet: Custom spreadsheets in minutes
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 customization process now for free. It's easy - and fast. If you like what you see, buy your model, download it and start using it right away to make make budgets.
| Standard | Pro | Power Pro |
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- 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 |
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Works with Microsoft® Excel® 2003 - 2010
Customize spreadsheets by filling in a simple form
 | 1. Choose
The model you want |
 | 2. Customize
Online form does the work |
 | 3. 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.
Watch our video on how easy it is to customize our models
Learn more about ModelSheet spreadsheet customization solutions
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