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	Finance - Actual Versus Budget Variance by Quarter and Year to Date
	Rating:		Price: $10.99
	At A Glance
	This Excel spreadsheet is a template for a quarterly department operating budget.
	Background
	Developing a quarterly operating expense budget summary is an important tool for executives to use in managing their business. This tool includes all the major expense categories, people costs, travel, programs and much more.
	Benefits
	Using this tool will enable department managers to present high level expense budgets more effectively to Executive Staff. Operating Managers should focus on the big dollar expense categories to make sure there are no 'budget surprises' at quarter end.
	Time ROI
	It takes on average 30 hours to develop a detailed quarterly operating budget, with high level expense categories for a given department. By using MyWorkTools.com, you will save approximately 20 hours since all you have to do is input company specific information.

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