Sheets
6
Instructions, Dashboard, Settings, Detail Entry, Monthly Summary, Dimension Analysis
Finance Excel template
ទាញយកគំរូថវិកាប្រៀបធៀបជាក់ស្តែងដោយឥតគិតថ្លៃ។ គ្រប់គ្រងតួលេខថវិកា លទ្ធផលជាក់ស្តែង ភាពខុសគ្នា និងកំណត់ចំណាំមូលហេតុក្នុងសៀវភៅការងារតែមួយ។
Consultation
ប្រសិនបើអ្នកចង់តម្រឹមតួលេខថវិកា លទ្ធផលជាក់ស្តែង កម្រិតភាពខុសគ្នា និងកំណត់ចំណាំមូលហេតុជាមួយលំហូរការងារបច្ចុប្បន្ន យើងអាចជួយសម្រេចថាអ្វីគួរនៅក្នុង Excel និងអ្វីគួរផ្លាស់ទៅវេប។ យើងក៏អាចកែប្លង់ជួរឈរឱ្យសមនឹងសន្លឹកថវិកាបច្ចុប្បន្នរបស់អ្នក។
យើងអាចកែជួរឈរឱ្យសមនឹងលំហូរពិនិត្យ។
គំរូ Excel ឥតគិតថ្លៃដែលរក្សាតួលេខថវិកា លទ្ធផលជាក់ស្តែង ភាពខុសគ្នា និងកំណត់ចំណាំមូលហេតុក្នុងសៀវភៅការងារតែមួយ។
Free download
Budget
Actuals
Variance notes
Workflow
Traceable
Best for budget reviews
Input
Shareable
Easy to align in meetings
Input example
Lock in the budget review baseline
Align department, budget, actuals, and variance reasons first, then track monthly gaps.
Department
Sales Division
Budget
5,000,000 JPY
Actuals
4,650,000 JPY
Variance reason
Higher procurement
Free download
ពិនិត្យមើលខ្លឹមសារនៅក្នុងកំណែ Excel ជាមុន
គំរូ Excel ឥតគិតថ្លៃដែលធ្វើឱ្យតួលេខថវិកា លទ្ធផលជាក់ស្តែង ភាពខុសគ្នា និងកំណត់ចំណាំមូលហេតុងាយពិនិត្យ។
File
គំរូថវិកាប្រៀបធៀបជាក់ស្តែង.xlsx
File name：finance_budget_vs_actual_template_en.xlsx
Sheets
6 sheets
Purpose
Budget, actuals, variance, root cause, and action tracking
Keeping budget and actual numbers aligned helps reduce missed variance checks.
Monthly variance and reason notes stay in one workbook, so review is easier.
The same flow can keep comments for management meetings.
Start by organizing the budget and actual assumptions.
How Excel is used
របៀបដំណើរការគ្រប់គ្រងថវិកាក្នុង Excel
The overview screen surfaces variances first, while the settings screen keeps account definitions aligned.
Step 1
Register budgets
First define budget items and owners, then align the monthly review checkpoints.
Step 2
Update actuals
Update actual results so budget gaps can be spotted early.
Step 3
Check variance
Log variance reasons and corrective policy so the next action is always clear.
Step 4
Monthly review
Bundle the month-end results and lessons learned into a format you can reuse next month.
Excel to screen mapping
ជួរឈរ Excel ណាខ្លះក្លាយជាអេក្រង់ពិនិត្យថវិកា
Keeping budget and actual figures in the same order makes variances easier to read.
Excel element
System element
Notes
Excel element
Budget list
System element
Budget table
Notes
Track budget items, monthly amounts, and owners in one place.
Excel element
Actuals list
System element
Actuals board
Notes
Review actuals and variance side by side.
Excel element
Variance notes
System element
Variance timeline
Notes
Keep variance reasons and corrective policy in history.
Excel element
Review comments
System element
Comment board
Notes
Summarize the points needed for management meetings.