Operating Budget Excel Template


An operating budget consists of all revenues and expenses over a specific period of time (usually quarterly or annually) which an organization, company, or government uses to plan its operations. An operating budget is prepared in advance of a reporting period as a goal or plan the business expects to achieve. This operating budget template is a pre-built tool for financial analysts to easily customize and prepare a detailed financial budget.


  • Revenue
  • Variable costs
  • Fixed costs
  • Non-cash expenses
  • Non-operating expenses
  • Capital costs in an operating budge

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