You will get an Excel Budget vs. Actuals tracker with variance analysis & charts
Top Rated
Project details
Most business owners know their budget, they just don't know how far off they are until it's too late. This tracker fixes that.
I'll build you a clean, automated Budget vs. Actuals tracker in Excel with 12 monthly columns, department-level categories, and a variance dashboard that automatically highlights every line green (favorable) or red (unfavorable) the moment you enter your actuals.
No formulas to write. No formatting to set up. Just enter your numbers and the analysis is done.
Built for small business owners, finance managers, and operators who need to stay on top of their numbers without spending hours in spreadsheets every month.
Starter tier includes a ready-to-use template you can populate immediately. Standard and Advanced tiers are fully customized to your specific categories, departments, and fiscal year.
I'll build you a clean, automated Budget vs. Actuals tracker in Excel with 12 monthly columns, department-level categories, and a variance dashboard that automatically highlights every line green (favorable) or red (unfavorable) the moment you enter your actuals.
No formulas to write. No formatting to set up. Just enter your numbers and the analysis is done.
Built for small business owners, finance managers, and operators who need to stay on top of their numbers without spending hours in spreadsheets every month.
Starter tier includes a ready-to-use template you can populate immediately. Standard and Advanced tiers are fully customized to your specific categories, departments, and fiscal year.
Industry
Business Services & Consulting, Data Analytics, Financial Services, Retail & Wholesale, SoftwareTarget Country
United StatesWhat's included
| Service Tiers |
Starter
$75
|
Standard
$150
|
Advanced
$275
|
|---|---|---|---|
| Delivery Time | 1 day | 3 days | 5 days |
Spreadsheet |
Optional add-ons
You can add these on the next page.
Extra department tabs
(+ 1 Day)
+$50
Populate with your data
(+ 1 Day)
+$75Frequently asked questions
52 reviews
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KC
Kimberly C.
Jun 9, 2026
Excel spread sheet with data analytics
Omari was wonderful to work with. Would hire him again.
SG
Sean G.
May 12, 2026
Verizon updated File
SG
Sean G.
Apr 30, 2026
Updating Spreadsheet
A+ Service
SG
Sean G.
Mar 17, 2026
Fix Spreadsheet to Auto Populate Entire Workbook
YL
Yolanda L.
Mar 5, 2026
Custom invoice design needed for Google Sheets
I had to end this contract early. Unfortunately, Omari was unable to grasp the idea of what I needed.
About Omari
Excel & Google Sheets Automation | Financial Modeling FP&A & Dashboard
92%
Job Success
Kings County, United States - 9:50 pm local time
Top Rated Plus with 102 completed jobs and $70K+ earned, I work primarily with finance and FP&A teams who need reporting they can trust, budgets vs actuals, variance analysis, forecasting models, and dashboards that don't break when the data changes.
Most of my work falls into three areas:
Excel and Google Sheets automation that eliminates manual steps and runs reliably month after month
Power Query and VBA builds that turn raw exports into clean, repeatable workflows your team can actually maintain
Dashboard and KPI reporting that gives leadership a clear view without depending on one person to compile it
Financial modeling and FP&A builds including 3-statement models, budget vs actuals trackers, and SaaS metrics dashboards
Clients usually come to me when close cycles take too long, workbooks break under pressure, or reports require more manual work than the insight is worth.
What you get is a leaner process, fewer steps, fewer errors, and a structure built to last past handoff.
I work with a simple architecture: data → model → reporting. That keeps everything easier to test, easier to update, and far less likely to become spreadsheet spaghetti.
Whether you need a broken workbook fixed, a reporting process rebuilt from scratch, or a dashboard that's actually decision-ready, send me a message describing what you're working with and I'll tell you exactly what's fixable.
Steps for completing your project
After purchasing the project, send requirements so Omari can start the project.
Delivery time starts when Omari receives requirements from you.
Omari works on your project following the steps below.
Revisions may occur after the delivery date.
Review your inputs
I review your categories, existing data, and any files you share to understand how your business tracks budget vs. actuals.
Build & customize
I build the tracker with your exact categories, revenue streams, and expense lines. Budget, Actuals, and BvA tabs fully wired.