Operating expense analysis

 Operating expense analysis 

Description

This template is designed to help you create an operating expense analysis report that shows key expense items from your company's profit and loss statement over your financial year and compares actual expenses to budgeted expenses to generate a variance report and a comparison chart. Each worksheet in this workbook is divided into financial quarters so that you can track variance for months, quarters, or the entire fiscal year.

Provided by
BearingPoint

BearingPoint

Microsoft Partner

For more variety, visit the BearingPoint site.

Version:
Excel 2003 or later
Downloads:
204,858
File Size:
20 KB
Rating: