You will get I Will Build You an Automated Excel Budget vs. Actuals Tracking Tool
Project details
Project Summary
Unlike generic spreadsheet templates found online, this Excel Budget vs. Actuals tool is custom-built for each client's real business structure — categories, cost centers, currency, and reporting needs. The specialist behind this service focuses exclusively on formula-driven automation rather than fragile VBA-only solutions, ensuring the file stays fast, stable, and easy to maintain even as data grows. Every deliverable includes a KPI dashboard with visual status indicators, a one-page printable report ready for management meetings, and clear documentation so the client can use the tool independently from day one. With hands-on experience building a full suite of business tools — budgeting, HR leave management, inventory & invoicing, CRM, and school management systems — this isn't a one-off template, but a proven, production-tested approach to Excel automation.
Unlike generic spreadsheet templates found online, this Excel Budget vs. Actuals tool is custom-built for each client's real business structure — categories, cost centers, currency, and reporting needs. The specialist behind this service focuses exclusively on formula-driven automation rather than fragile VBA-only solutions, ensuring the file stays fast, stable, and easy to maintain even as data grows. Every deliverable includes a KPI dashboard with visual status indicators, a one-page printable report ready for management meetings, and clear documentation so the client can use the tool independently from day one. With hands-on experience building a full suite of business tools — budgeting, HR leave management, inventory & invoicing, CRM, and school management systems — this isn't a one-off template, but a proven, production-tested approach to Excel automation.
Data Tool
Microsoft ExcelWhat's included
| Service Tiers |
Starter
$15
|
Standard
$25
|
Advanced
$72
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 7 days |
Number of Pages Mined/Scraped | 6 | 7 | 8 |
Number of Revisions | 2 | 1 | Unlimited |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$5 - $25
Additional Page Mined/Scraped
(+ 1 Day)
+$5
Additional Revision
+$10About Komlanvi
Analyste financier et expert en automatisation Excel | Tableaux de bor
Lome, Togo - 12:53 pm local time
Excel Automation: VBA macros, Power Query, and advanced formulas to eliminate repetitive tasks
Power BI Dashboards: Interactive visualizations and real-time KPI tracking
Financial Reporting: Clear and concise management reports, balance sheets, and profit and loss statements
Budgeting & Forecasting: Forecasting models to anticipate your performance
Data Analysis:Actionable insights to improve your profitability
Why choose me? ✓ Fast and accurate deliverables ✓ Scalable and maintainable solutions ✓ Focus on business value, not just numbers.
Proficient in: Microsoft Excel (VBA, Power Query), Power BI, Financial reporting tools.
I am available to discuss your needs and propose a customized solution.
Steps for completing your project
After purchasing the project, send requirements so Komlanvi can start the project.
Delivery time starts when Komlanvi receives requirements from you.
Komlanvi works on your project following the steps below.
Revisions may occur after the delivery date.
Discovery & Requirements
I review your answers to the requirement questions and, if needed, ask a few follow-up questions to fully understand your budget structure, categories, and reporting needs before starting the build.
Structure & Design
I design the file architecture: data-entry sheet, budget sheet, actuals sheet, and dashboard layout, with categories, dropdown lists, and currency set up according to your needs.